XML 255 R88.htm IDEA: XBRL DOCUMENT v3.24.0.1
Asset Retirement Obligations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Balance at beginning of period $ 750.0 $ 719.8
Liabilities settled (60.4) (51.7)
Accretion expense 61.3 56.2
Revisions to estimates (48.1) 25.7
Balance at end of period 702.8 750.0
Less: Current portion (included in “Accounts payable and accrued expenses”) 54.2 84.2
Asset retirement obligations, less current portion 648.6 665.8
Balance at end of period — active locations 541.3 557.9
Balance at end of period — closed or inactive locations $ 161.5 $ 192.1