Supplemental Cash Flow Information

9 Months Ended

Sep. 30, 2017

Supplemental Cash Flow Information [Abstract]

Supplemental Cash Flow Information

16. 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	2017			2016
Cash paid (received)
Interest, net of amounts capitalized	$	764		$	735
Income taxes, net of refunds (1)	169			(878		)
Non-cash investing activities
Fair value of properties and equipment from non-cash transactions	$	619		$	2
Asset retirement cost additions	228			85
Accruals of property, plant, and equipment	786			454
Net liabilities assumed (divested) in acquisitions and divestitures	(115		)	(39		)
Non-cash investing and financing activities
Capital lease obligation (2)	$	—		$	10
FPSO construction period obligation (2)	—			11
Deferred drilling lease liability	14			3

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⁽¹⁾  Includes $881 million from a tax refund in 2016 related to the income tax benefit associated with the Company’s 2015 tax net operating loss carryback.

⁽²⁾  Upon completion of the FPSO in the third quarter of 2016, the Company reported the construction period obligation as a capital lease obligation based on the fair value of the FPSO.