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Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Summary of Activities Relating to Company's CARO Liabilities

The following table summarizes activity relating to CARO liabilities (in millions of dollars):

 

 

 

Year Ended December 31,

 

 

 

2022

 

 

2021

 

 

2020

 

Beginning balance

 

$

7.2

 

 

$

6.7

 

 

$

6.5

 

Liabilities added during the period

 

 

2.3

 

 

 

 

 

 

 

Liabilities settled during the period

 

 

(0.1

)

 

 

(0.1

)

 

 

(0.1

)

Accretion expense

 

 

0.7

 

 

 

0.6

 

 

 

0.5

 

Adjustment to accretion expense due to revisions to
   estimated cash flow and timing of expenditure
1

 

 

 

 

 

 

 

 

(0.2

)

Ending balance

 

$

10.1

 

 

$

7.2

 

 

$

6.7

 

 

1.
The adjustments to accretion expense had a $0.01 impact on the basic and diluted net income per share for 2020.
Schedule of Changes in Environmental Contingencies

The following table presents the changes in our environmental accrual, which was primarily included in Long-term liabilities (in millions of dollars):

 

 

 

Year Ended December 31,

 

 

 

2022

 

 

2021

 

 

2020

 

Beginning balance

 

$

16.8

 

 

$

18.7

 

 

$

17.0

 

Additional accruals

 

 

3.2

 

 

 

0.1

 

 

 

5.2

 

Less: expenditures

 

 

(2.3

)

 

 

(2.0

)

 

 

(3.5

)

Ending balance

 

$

17.7

 

 

$

16.8

 

 

$

18.7