XML 49 R29.htm IDEA: XBRL DOCUMENT v3.25.4
Supplemental Cash Flow Information
 12 Months Ended
Dec. 31, 2025
Supplemental Cash Flow Information [Abstract]  
Supplemental Cash Flow Information Supplemental Cash Flow Information:
Supplemental cash flow information was as follows for the years ended December 31:

(Millions)202520242023
Interest paid, net of interest capitalized$660.7 $478.0 $441.5 
Income taxes paid, net of refunded (a)$5.1 $2.6 $1.3 
Change in accounts payable and other current liabilities for purchases of
   property and equipment
$(26.0)$(1.4)$(0.3)
Tenant capital improvements$287.0 $263.1 $167.8 
Sale of unconsolidated entity$— $— $40.0 

(a)For 2025, total income taxes paid, net of refunded amounts consisted of $1.7 million applicable to state jurisdictions and $3.4 million to local jurisdictions.

The noncash components of the total merger consideration are disclosed in Note 4.