Annual report pursuant to Section 13 and 15(d)

CASH FLOW INFORMATION (Tables)

v3.10.0.1
CASH FLOW INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2018
Supplemental Cash Flow Information [Abstract]  
Supplemental Cash Flow Disclosures
Cash payments for interest and income taxes are as follows:
 
(In Millions)
2018
 
2017
 
2016
Taxes paid on income
$
2.9

 
$
1.7

 
$
5.9

Income tax refunds
$
(11.3
)
 
$
(7.8
)
 
$
(5.3
)
Interest paid on debt obligations net of capitalized interest1
$
105.7

 
$
139.0

 
$
184.0

 
 
 
 
 
 
1 Capitalized interest was $6.5 million for the year ended December 31, 2018.
A reconciliation of capital additions to cash paid for capital expenditures is as follows:
 
(In Millions)
 
Year Ended December 31,
 
2018
 
2017
 
2016
Capital additions1
$
394.8

 
$
156.0

 
$
68.5

Less:
 
 
 
 
 
Non-cash accruals
93.6

 
(2.2
)
 
(0.6
)
Capital leases
7.6

 
6.5

 
—

Grants
(2.5
)
 
—

 
—

Cash paid for capital expenditures including deposits
$
296.1

 
$
151.7

 
$
69.1

 
 
 
 
 
 
1 Includes capital additions related to discontinued operations of $0.1 million, $2.8 million and $0.2 million for the years ended December 31, 2018, 2017 and 2016, respectively.