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Receivables, Loans, Notes Receivable, and Others (Tables)

6 Months Ended

Jun. 30, 2024

Equity Method Investments and Joint Ventures [Abstract]

Equity Method Investments

The table below summarizes the book value of those investments, which are reported in “Investments and other assets” in the condensed consolidated balance sheets, and the related “Loss (income) from equity affiliates”:

															Loss (Income) from Equity Affiliates
			Book Value at												Three Months Ended June 30,												Six Months Ended June 30,
			June 30, 2024						December 31, 2023						2024						2023						2024						2023
			(Dollars in millions)
Equity method investment related to Middlemount			$	43.0					$	42.5					$	(2.3)					$	(4.1)					$	(1.9)					$	(6.7)
Equity method investment related to R3			8.6						7.1						3.6						1.8						6.9						2.6
Total equity method investments			$	51.6					$	49.6					$	1.3					$	(2.3)					$	5.0					$	(4.1)

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- References

No definition available.

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481687/323-10-50-3

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