v3.25.4
Asset Retirement Obligations (Tables)
12 Months Ended
Dec. 31, 2025
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Change in Asset Retirement Obligation

The following tables present the details of AROs which are included on the accompanying Consolidated Balance Sheets in Other deferred credits and other liabilities:

 

December 31, 2024

 

Liabilities Incurred

 

Liabilities Settled

 

Accretion

 

Revisions to Prior Estimates

 

December 31, 2025

 

 

(in millions)

 

Electric Utilities

$

30.0

 

$

 

$

 

$

1.3

 

$

(0.3

)

$

31.0

 

Gas Utilities

 

70.7

 

 

 

 

 

 

2.9

 

 

 

 

73.6

 

Total

$

100.7

 

$

 

$

 

$

4.2

 

$

(0.3

)

$

104.6

 

 

December 31, 2023

 

Liabilities Incurred

 

Liabilities Settled

 

Accretion

 

Revisions to Prior Estimates

 

December 31, 2024

 

 

(in millions)

 

Electric Utilities

$

28.7

 

$

 

$

 

$

1.1

 

$

0.2

 

$

30.0

 

Gas Utilities

 

67.5

 

 

0.2

 

 

 

 

3.0

 

 

 

 

70.7

 

Total

$

96.2

 

$

0.2

 

$

 

$

4.1

 

$

0.2

 

$

100.7