Supplemental Cash Flow Information

12 Months Ended

Dec. 31, 2015

Supplemental Cash Flow Information [Abstract]

Supplemental Cash Flow Information

21. Supplemental Cash Flow Information

For the year ended December 31, 2015, the Company’s Consolidated Statement of Cash Flows includes an $881 million increase in tax receivable related to the Tronox settlement included in (increase) decrease in accounts receivable, offset by an $881 million uncertain tax position included in other items, net. The following summarizes cash paid (received) for interest and income taxes, as well as non-cash investing and financing activities, for the years ended December 31:

millions	2015			2014			2013
Cash paid (received)
Interest, net of amounts capitalized(1)	$	2,019		$	689		$	627
Income taxes, net of refunds	26			956			169
Non-cash investing activities
Fair value of properties and equipment from non-cash transactions	$	178		$	18		$	62
Asset retirement cost additions	273			348			297
Accruals of property, plant, and equipment	754			1,177			1,446
Net liabilities assumed (divested) in acquisitions and divestitures	(114		)	(92		)	(80		)
Property insurance receivable	49			—			—
Non-cash investing and financing activities
Capital lease obligation	$	—		$	13		$	8
Floating production, storage, and offloading vessel construction period obligation	59			128			17

__________________________________________________________________

⁽¹⁾ Includes $1.2 billion of interest related to the Tronox settlement payment in 2015.