XML 45 R31.htm IDEA: XBRL DOCUMENT v3.25.1
Asset Retirement Obligations (Tables)
3 Months Ended
Mar. 31, 2025
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 three-month periods ended March 31, 2025 and 2024 are shown in the following table.
(Thousands of dollars)March 31, 2025March 31, 2024
Balance at beginning of year$1,008,884 $914,763 
Accretion14,045 12,774 
Liabilities incurred4,996 8,960 
Revisions of previous estimates3,999 1,995 
Liabilities settled(157)(737)
Changes due to translation of foreign currencies394 (3,143)
Balance at end of period1,032,161 934,612 
Current portion of liability
(77,452)(17,797)
Non-current portion of liability$954,709 $916,815