XML 79 R67.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property, Plant, and Equipment (Details)
$ in Millions
Jan. 01, 2017
USD ($)
mile
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Property, Plant and Equipment [Line Items]      
Less: Accumulated depreciation   $ 3,619.6 $ 3,461.9
Total property, plant and equipment   9,832.3 9,767.5
Subsequent event | UMERC Transfer      
Transfer of Assets to UMERC      
Miles of electric distribution lines transferred | mile 2,500    
Net book value of property, plant, and equipment transferred $ 83.0    
Utility Operations      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment   11,232.9 10,863.1
Less: Accumulated depreciation   3,606.9 3,447.2
Net   7,626.0 7,415.9
Construction work in progress   111.5 170.3
Total property, plant and equipment   7,737.5 7,586.2
Nonutility Operations      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment   46.4 54.0
Less: Accumulated depreciation   12.7 14.7
Net   33.7 39.3
Construction work in progress   0.9 0.3
Total property, plant and equipment   34.6 39.6
Nonutility Operations | Capital Leases      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment   2,898.0 2,876.7
Less: Accumulated depreciation   837.8 735.0
Total property, plant and equipment   $ 2,060.2 $ 2,141.7