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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
CURRENT ASSETS    
Cash and cash equivalents $ 0.0 $ 94.3
Accounts receivable, less reserve of $1.3 and $1.7, respectively 163.6 174.7
Accrued unbilled revenues 86.2 62.6
Income taxes receivable 6.3 9.9
Fuel inventories 47.9 57.6
Materials and supplies, at average cost 86.9 126.7
Fuel clause under recoveries 30.7 2.0
Other 34.0 29.5
Total current assets 455.6 557.3
OTHER PROPERTY AND INVESTMENTS    
Investment in unconsolidated affiliates 1,171.3 1,177.5
Other 81.4 73.4
Total other property and investments 1,252.7 1,250.9
PROPERTY, PLANT AND EQUIPMENT    
In service 12,516.7 11,994.8
Construction work in progress 126.8 376.4
Total property, plant and equipment 12,643.5 12,371.2
Less: accumulated depreciation 3,766.0 3,727.4
Net property, plant and equipment 8,877.5 8,643.8
DEFERRED CHARGES AND OTHER ASSETS    
Regulatory assets 290.0 285.8
Other 10.4 10.8
Total deferred charges and other assets 300.4 296.6
TOTAL ASSETS 10,886.2 10,748.6
CURRENT LIABILITIES    
Short-term debt 207.5 0.0
Accounts payable 151.6 239.3
Dividends payable 73.0 72.9
Customer deposits 83.4 83.6
Accrued taxes 40.8 44.0
Accrued interest 35.8 44.5
Accrued compensation 33.1 47.8
Long-term debt due within one year 0.0 250.0
Fuel clause over recoveries 0.1 0.3
Other 77.4 87.0
Total current liabilities 702.7 869.4
LONG-TERM DEBT 3,193.6 2,896.9
DEFERRED CREDITS AND OTHER LIABILITIES    
Accrued benefit obligations 224.9 225.7
Deferred income taxes 1,325.0 1,310.9
Deferred investment tax credits 7.2 7.2
Regulatory liabilities 1,243.0 1,270.7
Other 182.6 162.7
Total deferred credits and other liabilities 2,982.7 2,977.2
Total liabilities 6,879.0 6,743.5
COMMITMENTS AND CONTINGENCIES (NOTE 14)
STOCKHOLDERS' EQUITY    
Common stockholders' equity 1,123.4 1,127.7
Retained earnings 2,904.9 2,906.3
Accumulated other comprehensive loss, net of tax (21.1) (28.9)
Total stockholders' equity 4,007.2 4,005.1
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 10,886.2 $ 10,748.6