XML 49 R38.htm IDEA: XBRL DOCUMENT v3.25.0.1
Asset Retirement Obligations (Tables)
12 Months Ended
Dec. 31, 2024
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Change in Asset Retirement Obligation

The following tables present the details of AROs which are included on the accompanying Consolidated Balance Sheets in Other deferred credits and other liabilities:

 

December 31, 2023

 

Liabilities Incurred

 

Liabilities Settled

 

Accretion

 

Revisions to Prior Estimates

 

December 31, 2024

 

 

(in millions)

 

Electric Utilities

$

28.7

 

$

 

$

 

$

1.1

 

$

0.2

 

$

30.0

 

Gas Utilities

 

67.5

 

 

0.2

 

 

 

 

3.0

 

 

 

 

70.7

 

Total

$

96.2

 

$

0.2

 

$

 

$

4.1

 

$

0.2

 

$

100.7

 

 

December 31, 2022

 

Liabilities Incurred

 

Liabilities Settled

 

Accretion

 

Revisions to Prior Estimates

 

December 31, 2023

 

 

(in millions)

 

Electric Utilities

$

27.6

 

$

 

$

 

$

1.2

 

$

(0.1

)

$

28.7

 

Gas Utilities (a)

 

61.3

 

 

6.7

 

 

 

 

2.3

 

 

(2.8

)

 

67.5

 

Total

$

88.9

 

$

6.7

 

$

 

$

3.5

 

$

(2.9

)

$

96.2

 

 

(a)
The Revisions to Prior Estimates were primarily driven by changes in estimates associated with natural gas wells and compressor stations.