XML 91 R14.htm IDEA: XBRL DOCUMENT v2.4.1.9
Asset Retirement Obligations
 12 Months Ended
Dec. 31, 2014
Asset Retirement Obligation Disclosure [Abstract]  
ASSET RETIREMENT OBLIGATIONS
ASSET RETIREMENT OBLIGATIONS

AROs have been recorded for asbestos abatement at certain generation and substation facilities, and for obligations associated with the removal and dismantlement of generation facilities. AROs are recorded in other long-term liabilities on the Consolidated Balance Sheets. The following table presents the change in our AROs during 2014 and 2013:

 
2014
 
2013
 
(Millions of Dollars)
 
 
 
 
Balance as of January 1
$
42.3

 
$
44.3

Liabilities Settled
(1.1
)
 
(4.4
)
Accretion
2.4

 
2.4

Balance as of December 31
$
43.6

 
$
42.3