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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
CURRENT ASSETS    
Cash and cash equivalents $ 75.2 $ 5.5
Accounts receivable, less reserve of $1.4 and $1.6, respectively 173.1 188.8
Accounts receivable - unconsolidated affiliates 1.7 5.6
Accrued unbilled revenues 53.5 55.5
Income taxes receivable 17.2 16.0
Fuel inventories 113.8 58.5
Materials and supplies, at average cost 80.1 78.9
Deferred income taxes 0.0 191.4
Fuel clause under recoveries 0.0 68.3
Other 55.6 38.4
Total current assets 570.2 706.9
OTHER PROPERTY AND INVESTMENTS    
Investment in unconsolidated affiliates 1,194.4 1,318.2
Other 70.7 70.1
Total other property and investments 1,265.1 1,388.3
PROPERTY, PLANT AND EQUIPMENT    
In service 10,318.3 9,983.0
Construction work in progress 278.5 115.9
Total property, plant and equipment 10,596.8 10,098.9
Less accumulated depreciation 3,274.4 3,119.0
Net property, plant and equipment 7,322.4 6,979.9
DEFERRED CHARGES AND OTHER ASSETS    
Regulatory assets 402.2 410.4
Other 37.5 42.3
Total deferred charges and other assets 439.7 452.7
TOTAL ASSETS 9,597.4 9,527.8
CURRENT LIABILITIES    
Short-term debt 0.0 98.0
Accounts payable 262.5 179.1
Dividends payable 54.9 49.9
Customer deposits 77.0 73.7
Accrued taxes 45.9 39.7
Accrued interest 42.9 43.0
Accrued compensation 54.4 38.2
Long-term debt due within one year 110.0 0.0
Fuel clause over recoveries 61.3 0.0
Other 43.9 51.7
Total current liabilities 752.8 573.3
LONG-TERM DEBT 2,645.6 2,755.3
DEFERRED CREDITS AND OTHER LIABILITIES    
Accrued benefit obligations 299.9 315.5
Deferred income taxes 2,178.2 2,268.3
Regulatory liabilities 272.6 263.0
Other 122.3 108.0
Total deferred credits and other liabilities 2,873.0 2,954.8
Total liabilities $ 6,271.4 $ 6,283.4
COMMITMENTS AND CONTINGENCIES (NOTE 14)
STOCKHOLDERS' EQUITY    
Common stockholders' equity $ 1,101.3 $ 1,087.6
Retained earnings 2,259.8 2,198.2
Accumulated other comprehensive loss, net of tax (35.1) (41.4)
Total stockholders' equity 3,326.0 3,244.4
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 9,597.4 $ 9,527.8