Gain Recognized from Changes in Cost and Timing

No definition available.

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- Definition

Amount of accretion expense, which includes, but is not limited to, accretion expense from asset retirement obligations, environmental remediation obligations, and other contingencies.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 45
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6392676&loc=d3e7480-110848

+ Details

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- Definition

The amount of asset retirement costs previously incurred and capitalized separately from the capitalized amount of the associated long-lived assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 13
-URI https://asc.fasb.org/extlink&oid=126939881&loc=d3e61901-109447

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- Definition

Amount of a decommissioning liability associated with a legal obligation that a firm incurs when it constructs or operates an asset that must eventually be withdrawn from active service. This may include operating assets such as nuclear power plants or shipping vessels.

+ References

No definition available.

+ Details

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- Definition

Amortized cost, before allowance for credit loss, of financing receivable classified as noncurrent. Excludes net investment in lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 45
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=124259787&loc=d3e4428-111522

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Decommissioning Liability (Narrative) (Details) - USD ($) $ in Millions	1 Months Ended	11 Months Ended	12 Months Ended
	Feb. 02, 2021	Dec. 31, 2021	Dec. 31, 2022	Dec. 31, 2020	Jun. 30, 2022
Schedule of Equity Method Investments [Line Items]
Accretion Expense	$ 0.5	$ 9.3	$ 9.5	$ 6.5
Decommissioning Liability, Noncurrent					$ 53.0
Capitalized Costs, Asset Retirement Costs			11.1		38.2
Gain recognized from changes in cost and timing			17.4
Financing Receivable, before Allowance for Credit Loss, Noncurrent					$ 2.6
Oil and Gas Properties [Member]
Schedule of Equity Method Investments [Line Items]
Decommissioning Liability, Noncurrent			13.8
Capitalized Costs, Asset Retirement Costs			11.1
Financing Receivable, before Allowance for Credit Loss, Noncurrent			$ 2.7