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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
CURRENT ASSETS    
Cash and cash equivalents $ 2.2 $ 6.8
Accounts receivable, less reserve of $0.9 and $1.9, respectively 187.4 179.4
Accounts receivable - unconsolidated affiliates 7.4 12.4
Accrued unbilled revenues 82.3 58.7
Income taxes receivable 3.1 5.6
Fuel inventories 58.0 74.4
Materials and supplies, at average cost 77.8 80.7
Deferred income taxes 160.8 215.8
Fuel clause under recoveries 82.1 26.2
Other 35.6 34.6
Total current assets 696.7 694.6
OTHER PROPERTY AND INVESTMENTS    
Investment in unconsolidated affiliates 1,309.6 1,298.8
Other 65.4 61.0
Total other property and investments 1,375.0 1,359.8
PROPERTY, PLANT AND EQUIPMENT    
In service 9,644.3 9,183.1
Construction work in progress 222.3 468.5
Total property, plant and equipment 9,866.6 9,651.6
Less accumulated depreciation 3,046.3 2,978.8
Net property, plant and equipment 6,820.3 6,672.8
DEFERRED CHARGES AND OTHER ASSETS    
Regulatory assets 376.5 379.1
Other 55.8 28.4
Total deferred charges and other assets 432.3 407.5
TOTAL ASSETS 9,324.3 9,134.7
CURRENT LIABILITIES    
Short-term debt 386.6 439.6
Accounts payable 174.3 251.0
Dividends payable 44.8 44.7
Customer deposits 71.8 70.9
Accrued taxes 38.1 39.9
Accrued interest 46.5 43.4
Accrued compensation 38.9 56.9
Long-term debt due within one year 240.0 100.0
Fuel clause over recoveries 0 0.4
Other 52.9 47.0
Total current liabilities 1,093.9 1,093.8
LONG-TERM DEBT 2,409.5 2,300.1
DEFERRED CREDITS AND OTHER LIABILITIES    
Accrued benefit obligations 244.0 241.5
Deferred income taxes 2,130.1 2,125.3
Deferred investment tax credits 1.4 1.9
Regulatory liabilities 239.7 234.2
Other 105.9 100.8
Total deferred credits and other liabilities 2,721.1 2,703.7
Total liabilities 6,224.5 6,097.6
COMMITMENTS AND CONTINGENCIES (NOTE 12)      
STOCKHOLDERS' EQUITY    
Common stockholders' equity 1,075.3 1,073.6
Retained earnings 2,052.1 1,991.7
Accumulated other comprehensive loss, net of tax (27.6) (28.2)
Total stockholders' equity 3,099.8 3,037.1
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 9,324.3 $ 9,134.7