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Supplemental Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2012
Supplemental Cash Flow Information [Abstract]  
Supplemental Cash Flow Reconciliation
The following table reconciles our interest expense, net of interest capitalized, per the Consolidated Statements of Comprehensive Loss, to cash paid for interest:
 
 
Year Ended December 31,
(In millions)
 
2012
 
2011
 
2010
Interest expense, net of interest capitalized (a)
 
$
2,101.3

 
$
2,122.3

 
$
1,981.6

Adjustments to reconcile to cash paid for interest:
 
 
 
 
 
 
Net change in accruals
 
(14.1
)
 
(12.5
)
 
(12.8
)
Amortization of deferred finance charges
 
(88.5
)
 
(70.3
)
 
(76.4
)
Net amortization of discounts and premiums
 
(226.3
)
 
(157.2
)
 
(163.7
)
Reclassification of accumulated other comprehensive loss
 

 
(183.2
)
 

Amortization of other comprehensive income
 
(29.1
)
 
(83.3
)
 
(36.3
)
Rollover of PIK interest to principal
 
(1.0
)
 
(1.1
)
 
(1.0
)
Change in fair value of derivative instruments
 
29.6

 
70.3

 
74.7

Cash paid for interest
 
$
1,771.9

 
$
1,685.0

 
$
1,766.1

Cash payments (refunds) of income taxes, net (b)
 
$
16.5

 
$
5.4

 
$
(190.2
)
____________________
(a)
Interest capitalized in 2012, 2011, and 2010 was $38.2 million, $22.8 million, and $1.4 million, respectively.
(b)
The 2010 net receipt includes $220.8 million of federal income tax refund received, offset by other federal, state, and foreign taxes paid during the year.