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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
CURRENT ASSETS    
Cash and cash equivalents $ 0 $ 6.8
Accounts receivable, less reserve of $1.5 and $1.9, respectively 238.2 179.4
Accounts receivable - unconsolidated affiliates 6.9 12.4
Accrued unbilled revenues 72.0 58.7
Fuel inventories 45.4 74.4
Materials and supplies, at average cost 79.0 80.7
Deferred income taxes 168.2 215.8
Fuel clause under recoveries 84.3 26.2
Other 46.0 40.2
Total current assets 740.0 694.6
OTHER PROPERTY AND INVESTMENTS    
Investment in unconsolidated affiliates 1,311.1 1,298.8
Other 67.4 61.0
Total other property and investments 1,378.5 1,359.8
PROPERTY, PLANT AND EQUIPMENT    
In service 9,722.6 9,183.1
Construction work in progress 297.5 468.5
Total property, plant and equipment 10,020.1 9,651.6
Less accumulated depreciation 3,093.0 2,978.8
Net property, plant and equipment 6,927.1 6,672.8
DEFERRED CHARGES AND OTHER ASSETS    
Regulatory assets 372.6 379.1
Other 44.5 28.4
Total deferred charges and other assets 417.1 407.5
TOTAL ASSETS 9,462.7 9,134.7
CURRENT LIABILITIES    
Short-term debt 411.4 439.6
Accounts payable 143.1 251.0
Dividends payable 49.8 44.7
Customer deposits 72.4 70.9
Accrued taxes 56.1 39.9
Accrued interest 32.9 43.4
Accrued compensation 43.6 56.9
Long-term debt due within one year 0 100.0
Other 59.8 47.4
Total current liabilities 869.1 1,093.8
LONG-TERM DEBT 2,509.7 2,300.1
DEFERRED CREDITS AND OTHER LIABILITIES    
Accrued benefit obligations 247.7 241.5
Deferred income taxes 2,219.2 2,125.3
Regulatory liabilities 266.6 234.2
Other 107.4 102.7
Total deferred credits and other liabilities 2,840.9 2,703.7
Total liabilities 6,219.7 6,097.6
COMMITMENTS AND CONTINGENCIES (NOTE 12)      
STOCKHOLDERS' EQUITY    
Common stockholders' equity 1,080.7 1,073.6
Retained earnings 2,189.6 1,991.7
Accumulated other comprehensive loss, net of tax (27.3) (28.2)
Total stockholders' equity 3,243.0 3,037.1
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 9,462.7 $ 9,134.7