XML 58 R41.htm IDEA: XBRL DOCUMENT v3.20.4
Asset Retirement Obligations (Tables)
12 Months Ended
Dec. 31, 2020
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of changes in asset retirement obligations
The reconciliation of the changes in our AROs is presented below:
 Year ended December 31,
 20202019
Beginning balance, ARO liability$18.9 $18.2 
Additional ARO liability incurred2.3 2.9 
ARO liabilities settled(2.2)(3.5)
Accretion expense1.3 1.3 
Revisions in estimated cash flows(0.5)— 
Ending balance, ARO liability$19.8 $18.9