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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
CURRENT ASSETS    
Cash and cash equivalents $ 94.3 $ 14.4
Accounts receivable, less reserve of $1.7 and $1.5, respectively 174.7 190.6
Accrued unbilled revenues 62.6 66.5
Income taxes receivable 9.9 5.8
Fuel inventories 57.6 84.3
Materials and supplies, at average cost 126.7 80.8
Fuel clause under recoveries 2.0 0.0
Other 29.5 54.6
Total current assets 557.3 497.0
OTHER PROPERTY AND INVESTMENTS    
Investment in unconsolidated affiliates 1,177.5 1,160.4
Other 73.4 76.7
Total other property and investments 1,250.9 1,237.1
PROPERTY, PLANT AND EQUIPMENT    
In service 11,994.8 11,041.2
Construction work in progress 376.4 867.5
Total property, plant and equipment 12,371.2 11,908.7
Less accumulated depreciation 3,727.4 3,568.8
Net property, plant and equipment 8,643.8 8,339.9
DEFERRED CHARGES AND OTHER ASSETS    
Regulatory assets 285.8 283.0
Other 10.8 55.7
Total deferred charges and other assets 296.6 338.7
TOTAL ASSETS 10,748.6 10,412.7
CURRENT LIABILITIES    
Short-term debt 0.0 168.4
Accounts payable 239.3 230.4
Dividends payable 72.9 66.4
Customer deposits 83.6 80.7
Accrued taxes 44.0 44.5
Accrued interest 44.5 44.0
Accrued compensation 47.8 35.9
Long-term debt due within one year 250.0 249.8
Fuel clause over recoveries 0.3 1.7
Other 87.0 28.7
Total current liabilities 869.4 950.5
LONG-TERM DEBT 2,896.9 2,749.6
DEFERRED CREDITS AND OTHER LIABILITIES    
Accrued benefit obligations 225.7 192.7
Deferred income taxes 1,310.9 1,227.8
Regulatory liabilities 1,270.7 1,283.4
Other 169.9 157.6
Total deferred credits and other liabilities 2,977.2 2,861.5
Total liabilities 6,743.5 6,561.6
COMMITMENTS AND CONTINGENCIES (NOTE 14)
STOCKHOLDERS' EQUITY    
Common stockholders' equity 1,127.7 1,114.8
Retained earnings 2,906.3 2,759.5
Accumulated other comprehensive loss, net of tax (28.9) (23.2)
Total stockholders' equity 4,005.1 3,851.1
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 10,748.6 $ 10,412.7