XML 65 R54.htm IDEA: XBRL DOCUMENT v3.23.3
COMMITMENTS AND CONTINGENCIES (Tables)
9 Months Ended
Sep. 30, 2023
Commitments and Contingencies Disclosure [Abstract]  
Schedule of regulatory assets and reserves related to manufactured gas plant sites
We have established the following regulatory assets and reserves for manufactured gas plant sites:
(in millions)September 30, 2023December 31, 2022
Regulatory assets$577.7 $610.7 
Reserves for future environmental remediation456.6 499.6