XML 119 R86.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Long-term Liabilities - Changes in Aggregate Asset Retirement Obligations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]      
Beginning of period $ 68.3 $ 66.3  
Accretion expense 4.0 3.6 $ 4.7
Retirement of ARO   0.2  
Change in cash flow estimate (0.2) (1.8)  
End of period $ 72.1 $ 68.3 $ 66.3