XML 57 R42.htm IDEA: XBRL DOCUMENT v3.22.0.1
Redeemable Noncontrolling Interests (Tables)
12 Months Ended
Dec. 31, 2021
Noncontrolling Interest [Abstract]  
Summary of Redeemable Noncontrolling Interest
The following depicts changes to the balances of the redeemable noncontrolling interests:
 LinetecDrumTotal
(Thousands of dollars)
Balance, December 31, 2019$84,542 $— $84,542 
Net income attributable to redeemable noncontrolling interests6,661 — 6,661 
Redemption value adjustment74,513 — 74,513 
Balance, December 31, 2020165,716 — 165,716 
Redeemable noncontrolling interest acquired— 12,562 12,562 
Net income attributable to redeemable noncontrolling interests6,416 6,423 
Redemption value adjustment12,016 — 12,016 
Balance, December 31, 2021$184,148 $12,569 $196,717