XML 27 R33.htm IDEA: XBRL DOCUMENT v3.19.3
Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Supplemental Cash Flow Information [Abstract]    
Interest (1) [1] $ 154,852 $ 172,076
Income Taxes, Net of Refunds Received (314,689) 81,059
Interest Costs Capitalized 28,000 18,000
Accrued Capital Expenditures 568,000 702,000
Non-Cash Property Exchanges $ 85,000 222,000
Non-Cash Investing From Other Property, Plant and Equipment   $ 49,000
[1]
Net of capitalized interest of $28 million and $18 million for the nine months ended September 30, 2019 and 2018, respectively.