XML 101 R43.htm IDEA: XBRL DOCUMENT v3.22.4
ASSET RETIREMENT OBLIGATIONS (Tables)
12 Months Ended
Dec. 31, 2022
ASSET RETIREMENT OBLIGATIONS [Abstract]  
Asset Retirement Obligations Operating Costs

in millions

2022

2021

2020

ARO Operating Costs

Accretion

$         14.1 

$         13.1 

$         12.4 

Depreciation

9.4 

10.6 

8.6 

Total

$         23.5 

$         23.7 

$         21.0 

Reconciliations of Asset Retirement Obligations

in millions

2022

2021

Asset Retirement Obligations

Balance at beginning of year

$       315.2 

$       283.2 

Liabilities incurred

8.2 

19.2 

Liabilities settled

(8.8)

(11.0)

Accretion expense

14.1 

13.1 

Revisions, net

(17.4)

10.7 

Balance at end of year

$       311.3 

$       315.2