Quarterly report pursuant to Section 13 or 15(d)

CASH FLOW INFORMATION (Tables)

v3.5.0.2
CASH FLOW INFORMATION (Tables)
 9 Months Ended
Sep. 30, 2016
Supplemental Cash Flow Information [Abstract]  
Supplemental Cash Flow Disclosures
A reconciliation of capital additions to cash paid for capital expenditures for the nine months ended September 30, 2016 and 2015 is as follows:
 
(In Millions)
 
Nine Months Ended
September 30,
 
2016
 
2015
Capital additions (1)
$
44.5

 
$
69.0

Cash paid for capital expenditures
45.8

 
57.9

Difference
$
(1.3
)
 
$
11.1

Non-cash accruals
$
(1.3
)
 
$
10.4

Capital leases
—

 
0.7

Total
$
(1.3
)
 
$
11.1


                                   
(1) 
Includes capital additions of $44.5 million related to continuing operations for the nine months ended September 30, 2016. Includes capital additions of $46.6 million and $22.4 million related to continuing operations and discontinued operations, respectively, for the nine months ended September 30, 2015.