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Supplemental Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2018
Supplemental Cash Flow Information [Abstract]  
Supplemental Cash Flow Table
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
2018

 
2017

 
2016

Cash paid (received)
 
 
 
 
 
Interest, net of amounts capitalized
$
982

 
$
906

 
$
856

Income taxes, net of refunds (1)
51

 
64

 
(882
)
Non-cash investing activities
 
 
 
 
 
Fair value of properties and equipment acquired
$
22

 
$
640

 
$
3

Asset retirement cost additions
523

 
66

 
298

Accruals of property, plant, and equipment
822

 
824

 
549

Net liabilities assumed (divested) in acquisitions and divestitures
(111
)
 
(158
)
 
723

Non-cash investing and financing activities
 
 
 
 
 
Acquisition contingent consideration
$

 
$

 
$
103

Non-cash financing activities
 
 
 
 
 
Settlement of tangible equity units
$
300

 
$

 
$


(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.

Schedule of Cash and Cash Equivalents Balance Sheet Locations
The following table provides a reconciliation of Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents as reported in the Consolidated Statement of Cash Flows to the line items within the Consolidated Balance Sheets:
 
December 31,
millions
2018

 
2017

Cash and cash equivalents
$
1,295

 
$
4,553

Restricted cash and restricted cash equivalents included in Other Assets
134

 
121

Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
$
1,429

 
$
4,674