XML 77 R43.htm IDEA: XBRL DOCUMENT v3.25.0.1
Asset Retirement Obligations (Tables)
12 Months Ended
Dec. 31, 2024
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Reconciliation of Beginning and Ending Aggregate Carrying Amount of Asset Retirement Obligations
A reconciliation of the beginning and ending aggregate carrying amount of the ARO for the respective periods presented is shown in the following table.
(Thousands of dollars)20242023
Balance at beginning of year$914,763 $911,653 
Accretion52,511 46,059 
Liabilities incurred25,619 20,628 
Revisions of previous estimates29,279 29,056 
Liabilities settled(1,898)(95,637)
Changes due to translation of foreign currencies(11,390)3,004 
Balance at end of period1,008,884 914,763 
Current portion of liability(48,080)(10,712)
Non-current portion of liability$960,804 $904,051