v3.25.1
CONTINGENCIES (Details)
cubic_yard in Millions, $ in Millions
1 Months Ended 3 Months Ended
Dec. 18, 2024
Jan. 19, 2024
USD ($)
Apr. 07, 2023
USD ($)
Mar. 02, 2023
company
mi
Dec. 16, 2022
USD ($)
company
Feb. 11, 2022
mi
Sep. 28, 2021
USD ($)
Dec. 04, 2020
USD ($)
Oct. 10, 2018
mi
Jun. 30, 2018
USD ($)
municipality
company
mi
Mar. 30, 2017
mi
Sep. 30, 2016
mi
Mar. 31, 2016
company
mi
Mar. 04, 2016
USD ($)
cubic_yard
mi
Apr. 11, 2014
mi
May 31, 2007
company
mi
Mar. 29, 2025
USD ($)
site
mi
Dec. 28, 2024
USD ($)
Loss Contingencies [Line Items]                                    
Penalty charge   $ 32.0                                
Superfund sites | site                                 23  
Environmental remediation costs deemed probable and reasonably estimable         $ 150.0   $ 441.0             $ 1,400.0        
Reserve for environmental loss contingencies, EPA funded amount                                 $ 17.3  
Environmental remediation, period construction of treatment facility to be maintained (in years)                                 30 years  
Number of miles of river | mi       9   17     9 8.3 8.3 8.3 8.3 8.3 8.3 17 17  
Cubic yards of settlement | cubic_yard                           3.5        
Approximate implementation time (in years)                           6 years        
Number of defendants | company                   100                
Estimated costs of remediation design                   $ 165.0                
Number of municipalities | municipality                   42                
Number of parties notified | company                         105          
Number of parties | company       40 85                          
Environmental exit costs anticipated cost (as percent)         99.40%                          
Appeal deadline period 60 days                                  
YPF And Repsol                                    
Loss Contingencies [Line Items]                                    
Litigation settlement, amount     $ 573.0                              
Lower Passaic Cooperating Parties Group                                    
Loss Contingencies [Line Items]                                    
Number of companies | company                               47    
YPF And Repsol | Lower Passaic Cooperating Parties Group                                    
Loss Contingencies [Line Items]                                    
Litigation settlement, amount awarded from other party     $ 9.0                              
Minimum                                    
Loss Contingencies [Line Items]                                    
Environmental remediation costs deemed probable and reasonably estimable               $ 420.0                    
Maximum                                    
Loss Contingencies [Line Items]                                    
Environmental remediation costs deemed probable and reasonably estimable               $ 468.0                    
Property, Plant and Equipment, Other Types                                    
Loss Contingencies [Line Items]                                    
Environmental remediation costs, reserve                                 $ 273.3 $ 275.4
Reserve for environmental remediation costs, current                                 51.5  
Reserve for environmental remediation costs, noncurrent                                 221.8  
Net cash obligations                                 256.0  
Accrual for environmental loss contingencies, obligation after EPA funding                                 7.5  
Estimated environmental remediation expense                                 24.5  
Property, Plant and Equipment, Other Types | Minimum                                    
Loss Contingencies [Line Items]                                    
Environmental remediation costs deemed probable and reasonably estimable                                 189.9  
Property, Plant and Equipment, Other Types | Maximum                                    
Loss Contingencies [Line Items]                                    
Environmental remediation costs deemed probable and reasonably estimable                                 405.8  
Centredale Site                                    
Loss Contingencies [Line Items]                                    
Environmental remediation costs deemed probable and reasonably estimable                                 $ 160.7