MPLX LP - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - December 6, 2012

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EXCEL - IDEA: XBRL DOCUMENT - MPLX LPFinancial_Report.xls
v2.4.0.6
Supplemental Cash Flow Information (Tables)
 9 Months Ended
Sep. 30, 2012
Summary of 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   
Summary of Reconciliation of Additions to Property, Plant and Equipment to Total Capital Expenditures

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   
  

 

 

     

 

 

  
Summary of Reconciliation of Contributions from (Distributions to) Former Parent Company

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   
  

 

 

    

 

 

  

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