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Supplemental Cash Flow Information
 6 Months Ended
Jun. 30, 2013
Supplemental Cash Flow Information [Abstract]  
Supplemental Cash Flow Information
Supplemental Cash Flow Information
Significant Non-cash Transactions
Significant non-cash transactions during the six months ended June 30, 2013 include non-cash intangible asset impairment charges of $23.0 million as further described in Note 7, "Goodwill and Other Intangible Assets," non-cash tangible asset impairment charges of $101.7 million as further described in Note 6, "Property and Equipment, net," and non-cash charges of $42.5 million related to discontinued operations as further described in Note 3, "Acquisitions, Investments, Dispositions and Divestitures."
Significant non-cash transactions during the six months ended June 30, 2012 include a contribution of 1.8 million shares by the Participating Co-Investors, a $33.0 million non-cash impairment on trademark intangibles as further described in Note 7, "Goodwill and Other Intangible Assets," non-cash impairment charges on tangible assets of $174.0 million as further described in Note 6, "Property and Equipment, net," and tangible asset impairment charges related to discontinued operations of $101.0 million as further described in Note 3, "Acquisitions, Investments, Dispositions and Divestitures."
Cash Paid for Interest and Taxes
The following table reconciles our interest expense, net of capitalized interest, per the Consolidated Condensed Statements of Operations, to cash paid for interest:
 
Six Months Ended June 30,
(In millions)
2013
 
2012
Interest expense, net of interest capitalized
$
1,114.8

 
$
1,058.5

Adjustments to reconcile to cash paid for interest:
 
 
 
Net change in accruals
(59.3
)
 
22.8

Amortization of deferred finance charges
(28.2
)
 
(52.5
)
Net amortization of discounts and premiums
(141.8
)
 
(111.1
)
Amortization of accumulated other comprehensive loss
(4.3
)
 
(14.3
)
Rollover of PIK interest to principal
(0.6
)
 
(0.5
)
Change in fair value of derivative instruments
66.5

 
(17.1
)
Cash paid for interest
$
947.1

 
$
885.8

Cash payments for income taxes, net
$
16.4

 
$
9.4