XML 34 R25.htm IDEA: XBRL DOCUMENT v3.24.3
Environmental Matters (Tables)
9 Months Ended
Sep. 30, 2024
Text Block [Abstract]  
Environmental Obligations Recognized by Company

The following table sets forth a summary of changes in the Company’s liability for Environmental Obligations for the nine months ended September 30, 2024 and 2023.

 

Environmental Obligations (millions)

 

 

September 30,

 

 

2024

 

 

2023

 

Total Balance at Beginning of Period

 

$

4.7

 

 

$

4.4

 

Additions

 

 

0.4

 

 

 

0.7

 

Less: Payments / Reductions

 

 

0.3

 

 

 

0.5

 

Total Balance at End of Period

 

 

4.8

 

 

 

4.6

 

Less: Current Portion

 

 

0.8

 

 

 

0.6

 

Noncurrent Balance at End of Period

 

$

4.0

 

 

$

4.0