Supplemental Cash Flow Information

9 Months Ended

Sep. 30, 2016

Supplemental Cash Flow Information [Abstract]

18. Supplemental Cash Flow Information

Additions to properties and equipment as presented within Anadarko’s cash flows from investing activities include cash payments for cost of properties, equipment, and facilities. The cost of properties includes the initial capitalization of drilling costs associated with all exploratory wells whether or not they were deemed to have a commercially sufficient quantity of proved reserves. The following summarizes cash paid (received) for interest and income taxes, as well as non-cash investing and financing activities:



	Nine Months Ended September 30,
millions	2016			2015
Cash paid (received)
Interest, net of amounts capitalized⁽¹⁾	$	735		$	1,916
Income taxes, net of refunds⁽²⁾	(878		)	(163		)
Non-cash investing activities
Fair value of properties and equipment from non-cash transactions	$	2		$	156
Asset retirement cost additions	85			139
Accruals of property, plant, and equipment	454			858
Net liabilities assumed (divested) in acquisitions and divestitures	(39		)	(84		)
Non-cash investing and financing activities
Capital lease obligation⁽³⁾	$	10		$	—
Floating production, storage, and offloading unit construction period obligation⁽³⁾	11			51
Deferred drilling lease liability	3			—

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


⁽²⁾	Includes $881 million from a tax refund related to the income tax benefit associated with the Company’s 2015 tax net operating loss carryback.


⁽³⁾	Upon completion of the FPSO during the third quarter of 2016, the Company reported the construction period obligation as a capital lease obligation and recorded a fair-value adjustment. See Note 8—Debt and Interest Expense.