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Supplemental Cash Flow Information
 9 Months Ended
Sep. 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 nine months ended September 30, 2013 include $37.0 million of assets acquired through financing activities.
Significant non-cash transactions during the nine months ended September 30, 2012 include a contribution of 1.8 million shares by certain indirect stockholders and $31.2 million of assets acquired through capital leases.
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:
 
Nine Months Ended September 30,
(In millions)
2013
 
2012
Interest expense, net of interest capitalized
$
1,677.7

 
$
1,574.3

Adjustments to reconcile to cash paid for interest:
 
 
 
Net change in accruals
(142.4
)
 
(138.7
)
Amortization of deferred finance charges
(41.6
)
 
(66.5
)
Net amortization of discounts and premiums
(231.4
)
 
(166.2
)
Amortization of accumulated other comprehensive loss
(4.5
)
 
(21.2
)
Rollover of PIK interest to principal
(1.2
)
 
(1.0
)
Change in fair value of derivative instruments
100.6

 
(10.9
)
Cash paid for interest
$
1,357.2

 
$
1,169.8

Cash payments for income taxes, net
$
25.2

 
$
9.1