XML 42 R31.htm IDEA: XBRL DOCUMENT v3.21.2
ASSET RETIREMENT OBLIGATIONS (Tables)
9 Months Ended
Sep. 30, 2021
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of changes to our asset retirement obligations The following table shows changes to our AROs during the nine months ended September 30, 2021:
(in millions)Nine Months Ended September 30, 2021
Balance as of January 1, 2021$45.5 
Accretion1.3 
Revisions to estimated cash flows (8.9)
(1)
Balance as of September 30, 2021$37.9 
(1)    This decrease was primarily due to revisions made to estimated cash flows for the legal requirement to dismantle, at retirement, our wind generation projects