XML 101 R36.htm IDEA: XBRL DOCUMENT v3.22.0.1
Environmental Obligations (Tables)
12 Months Ended
Dec. 31, 2021
Environmental Remediation Obligations [Abstract]  
Schedule of Environmental Reserves
The table below is a roll forward of our total environmental reserves.
(in Millions)Environmental Reserves Total
Balance December 31, 2020$6.7 
Change in reserves (0.3)
Cash payments(0.3)
Balance December 31, 2021$6.1 
Schedule of Accrual for Environmental Contingencies
The table below provides detail of current and long-term environmental reserves.
 December 31,
(in Millions)20212020
Environmental reserves, current (1)
$0.5 $0.6 
Environmental reserves, long-term (2)
5.6 6.1 
Total environmental reserves$6.1 $6.7 
______________
1.These amounts are included within “Accrued and other liabilities” on the consolidated balance sheets.
2.These amounts are included in "Environmental liabilities" on the consolidated balance sheets.