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Other Financial Information (Tables)
12 Months Ended
Dec. 31, 2015
Other Financial Information [Abstract]  
Noncash Operating Working Capital (Increase) Decrease

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Thousands of dollars)

2015

 

2014

 

2013

Accounts receivable

$

297,625 

 

175,820 

 

224,281 

Inventories

 

(15,340)

 

25,697 

 

14,166 

Prepaid expenses

 

(144,845)

 

6,575 

 

195,013 

Deferred income tax assets

 

3,924 

 

6,884 

 

15,510 

Accounts payable and accrued liabilities

 

(36,887)

 

(54,785)

 

(176,543)

Current income tax liabilities

 

(69,413)

 

(163,920)

 

(6,098)

        Net (increase) decrease in noncash 
            operating working capital

$

35,064 

 

(3,729)

 

266,329 

 

 

 

 

 

 

 

Supplementary disclosures (including discontinued operations):

 

 

 

 

 

 

Cash income taxes paid, net of refunds

$

118,667 

 

573,799 

 

457,006 

Interest paid, net of amounts capitalized

 

110,386 

 

114,232 

 

60,501 

 

 

 

 

 

 

 

Non-cash investing activities, related to continuing operations:

 

 

 

 

 

 

Asset retirement costs capitalized

$

76,775 

 

70,568 

 

172,488 

Decrease (increase) in capital expenditure accrual

 

462,474 

 

93,080 

 

(197,054)