The amount of increase (decrease) in asset retirement obligation asset due to revision of estimate.

No definition available.

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- Definition

Represents the period after which successive reviews are required by the law.

+ References

No definition available.

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- Definition

Represents the number of units for which the entity has recognized an asset retirement obligation.

+ References

No definition available.

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- Definition

he amount of increase (decrease) in asset retirement obligations estimate.

+ References

No definition available.

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- Definition

Maximum percentage of annual guarantees secured.

+ References

No definition available.

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- Definition

Percentage of guarantee pledged for office complex.

+ References

No definition available.

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- Definition

Percentage of guarantee for stand by letters of credit.

+ References

No definition available.

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- Definition

The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 25
-Paragraph 4
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-Publisher FASB
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-Section 50
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-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

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- References

No definition available.

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- Definition

Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 45
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-Publisher FASB
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- Definition

Amount of asset retirement obligations incurred during the period.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
-Section 50
-Paragraph 1
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- Definition

Amount of asset retirement obligations settled, or otherwise disposed of, during the period. This may include asset retirement obligations transferred to third parties associated with the sale of a long-lived asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)(2)
-URI https://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

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- Definition

Amount of increase (decrease) in asset retirement obligations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

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- Definition

Amount of increase (decrease) in the asset retirement obligation from changes in the amount or timing of the estimated cash flows associated with the settlement of the obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)(4)
-URI https://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (b)(1)
-URI https://asc.fasb.org/extlink&oid=124440162&loc=d3e12069-110248

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ASSET RETIREMENT OBLIGATION: (Details) $ in Millions		3 Months Ended	12 Months Ended
ASSET RETIREMENT OBLIGATION: (Details) $ in Millions	Jun. 24, 2019	Mar. 31, 2022 USD ($)	Dec. 31, 2022 USD ($) item	Dec. 31, 2021 USD ($)	Dec. 31, 2019 USD ($)	Jan. 31, 2023 USD ($)
ASSET RETIREMENT OBLIGATION:
Asset retirement obligation, increase (decrease) in asset due to revision in estimate			$ (43.3)
Maximum annual guarantees secured	50.00%
Percentage of guarantee for Lima complex			50.00%
Percentage of security for LOC			50.00%
Total guarantees						$ 77.1
Asset retirement obligation activity
Dismantling cost related to the Quebalix IV closure plan			$ 11.9
Balance at the beginning of the year		$ 562.9	562.9	$ 545.0
Changes in estimates			(10.8)
Additions			11.9
Closure payments			(7.1)	(5.6)
Accretion expense			28.4	23.5
Balance at the end of the year			585.3	$ 562.9
Cost of goods sold
ASSET RETIREMENT OBLIGATION:
Asset retirement obligations, increase (decrease) in estimate			$ (16.2)
Peru
ASSET RETIREMENT OBLIGATION:
Period after which successive reviews are required by the law (in years)			5 years
Number of units with future closure costs recognized as an asset retirement obligation \| item			3
Change in asset retirement Liability			$ (59.5)
Asset retirement obligation activity
Changes in estimates					$ 28.1
Mexico
Asset retirement obligation activity
Changes in estimates		$ 43.3