XML 68 R46.htm IDEA: XBRL DOCUMENT v3.25.0.1
Asset Retirement Obligations (Tables)
12 Months Ended
Dec. 31, 2024
Asset Retirement Obligation Disclosure [Abstract]  
Summary Of Changes In Asset Retirement Obligations

The following table presents the changes in asset retirement obligations.

 

 

 

Year Ended December 31,

 

 

 

2024

 

 

2023

 

Asset retirement obligations as of beginning of period

 

$

665

 

 

$

529

 

Assumed Grayson Mill obligations

 

 

75

 

 

 

 

Liabilities incurred

 

 

30

 

 

 

110

 

Liabilities settled and divested

 

 

(37

)

 

 

(30

)

Revision of estimated obligation

 

 

35

 

 

 

27

 

Accretion expense on discounted obligation

 

 

39

 

 

 

29

 

Asset retirement obligations as of end of period

 

 

807

 

 

 

665

 

Less current portion

 

 

37

 

 

 

22

 

Asset retirement obligations, long-term

 

$

770

 

 

$

643