XML 64 R41.htm IDEA: XBRL DOCUMENT v3.22.4
Asset Retirement Obligations (Tables)
12 Months Ended
Dec. 31, 2022
Asset Retirement Obligation [Abstract]  
Changes In Liability For Asset Retirement Obligations
Changes in our liability for asset retirement obligations for the years 2022 and 2021 are presented in the table below:
(in millions)20222021
Beginning Balance$512.4 $495.6 
Accretion recorded as a regulatory asset/liability17.1 16.0 
Additions9.5 23.2 
Settlements(22.3)(11.2)
Change in estimated cash flows(3.2)(11.2)
Ending Balance$513.5 $512.4