XML 47 R38.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Summary of Significant Accounting Policies - Summary of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Accumulated other comprehensive income (loss)     $ (7.2) $ (11.9)
Amounts reclassified from accumulated other comprehensive income (loss)     0.1 0.5
Settlement cost $ 0.0 $ 0.2 0.0 1.1
Regulatory classification of certain pension costs     3.9  
Accumulated other comprehensive income (loss) (3.2) (10.3) (3.2) (10.3)
Accumulated Defined Benefit Plans Adjustment, Net Unamortized Gain (Loss) [Member] | Pension Plan [Member]        
Accumulated other comprehensive income (loss)     (12.9) (18.5)
Amounts reclassified from accumulated other comprehensive income (loss)     0.2 0.6
Settlement cost       1.1
Regulatory classification of certain pension costs     3.9  
Accumulated other comprehensive income (loss) (8.8) (16.8) (8.8) (16.8)
Accumulated Defined Benefit Plans Adjustment, Net Unamortized Gain (Loss) [Member] | Other Postretirement Benefits Plan [Member]        
Accumulated other comprehensive income (loss)     5.7 6.6
Amounts reclassified from accumulated other comprehensive income (loss)     (0.1) (0.1)
Settlement cost       0.0
Regulatory classification of certain pension costs     0.0  
Accumulated other comprehensive income (loss) $ 5.6 $ 6.5 $ 5.6 $ 6.5