XML 258 R24.htm IDEA: XBRL DOCUMENT v3.22.1
Property, Plant and Equipment (Policies)
3 Months Ended
Mar. 31, 2022
Asset Retirement Obligations The Registrants record ARO in accordance with the accounting guidance for “Asset Retirement and Environmental Obligations” for legal obligations for asbestos removal and for the retirement of certain ash disposal facilities, wind farms, solar farms and certain coal mining facilities. The discussion below summarizes significant changes to the Registrants ARO recorded in 2022 and should be read in conjunction with the Property, Plant and Equipment note within the 2021 Annual Report.