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EXCEL - IDEA: XBRL DOCUMENT - MPLX LPFinancial_Report.xls
10-Q - 10-Q - MPLX LPd431387d10q.htm
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v2.4.0.6
Supplemental Cash Flow Information
9 Months Ended
Sep. 30, 2012
Supplemental Cash Flow Information

10. Supplemental Cash Flow Information

 

      Nine Months Ended
September  30,
 

(In millions)

   2012      2011  

Net cash provided by operating activities included:

     

Interest paid (net of amounts capitalized)

   $ —         $ 0.2   

Income taxes paid through MPC

     0.2         0.2   

 

The combined statements of cash flows exclude changes to the combined balance sheets that did not affect cash. The following is a reconciliation of additions to property, plant and equipment to total capital expenditures:

 

      Nine Months Ended
September 30,
 

(In millions)

   2012      2011  

Additions to property, plant and equipment

   $ 109.2       $ 22.2   

Plus: Increase in capital accruals

     9.0         2.7   

Retirement expense

     2.6         0.8   
  

 

 

    

 

 

 

Total capital expenditures

   $ 120.8       $ 25.7   
  

 

 

    

 

 

 

The following is a reconciliation of contributions from (distributions to) MPC:

 

      Nine Months Ended
September 30,
 

(In millions)

   2012     2011  

Contributions from (distributions to) MPC per combined statements of cash flows

   $ (165.5   $ 17.7   

Non-cash distributions to MPC

     —          (0.5
  

 

 

   

 

 

 

Contributions from (distributions to) MPC per combined statements of net investment

   $ (165.5   $ 17.2