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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Total Common Shareholders' Equity
Common stock
Additional paid in capital
Retained earnings
Preferred stock
Balance at Dec. 31, 2017 $ 3,414.3 $ 3,383.9 $ 332.9 $ 802.7 $ 2,248.3 $ 30.4
Condensed consolidated statements of equity            
Net income attributed to common shareholder 105.8 105.8 0.0 0.0 105.8 0.0
Payment of dividends to parent (60.0) (60.0) 0.0 0.0 (60.0) 0.0
Equity contribution from parent 28.0 28.0 0.0 28.0 0.0 0.0
Stock-based compensation and other 0.2 0.2 0.0 0.2 0.0 0.0
Balance at Mar. 31, 2018 3,488.3 3,457.9 332.9 830.9 2,294.1 30.4
Balance at Dec. 31, 2017 3,414.3 3,383.9 332.9 802.7 2,248.3 30.4
Condensed consolidated statements of equity            
Net income attributed to common shareholder 301.8          
Equity contribution from parent 28.0          
Balance at Sep. 30, 2018 3,544.7 3,514.3 332.9 831.2 2,350.2 30.4
Balance at Mar. 31, 2018 3,488.3 3,457.9 332.9 830.9 2,294.1 30.4
Condensed consolidated statements of equity            
Net income attributed to common shareholder 92.8 92.8 0.0 0.0 92.8 0.0
Payment of dividends to parent (60.0) (60.0) 0.0 0.0 (60.0) 0.0
Stock-based compensation and other 0.3 0.3 0.0 0.3 0.0 0.0
Balance at Jun. 30, 2018 3,521.4 3,491.0 332.9 831.2 2,326.9 30.4
Condensed consolidated statements of equity            
Net income attributed to common shareholder 103.2 103.2 0.0 0.0 103.2 0.0
Payment of dividends to parent (80.0) (80.0) 0.0 0.0 (80.0) 0.0
Stock-based compensation and other 0.1 0.1 0.0 0.0 0.1 0.0
Balance at Sep. 30, 2018 3,544.7 3,514.3 332.9 831.2 2,350.2 30.4
Balance at Dec. 31, 2018 3,491.2 3,460.8 332.9 831.3 2,296.6 30.4
Condensed consolidated statements of equity            
Net income attributed to common shareholder 114.7 114.7 0.0 0.0 114.7 0.0
Payment of dividends to parent (150.0) (150.0) 0.0 0.0 (150.0) 0.0
Stock-based compensation and other 0.2 0.2 0.0 0.2 0.0 0.0
Balance at Mar. 31, 2019 3,456.1 3,425.7 332.9 831.5 2,261.3 30.4
Balance at Dec. 31, 2018 3,491.2 3,460.8 332.9 831.3 2,296.6 30.4
Condensed consolidated statements of equity            
Net income attributed to common shareholder 300.2          
Equity contribution from parent 105.0          
Balance at Sep. 30, 2019 3,619.5 3,589.1 332.9 929.4 2,326.8 30.4
Balance at Mar. 31, 2019 3,456.1 3,425.7 332.9 831.5 2,261.3 30.4
Condensed consolidated statements of equity            
Net income attributed to common shareholder 84.9 84.9 0.0 0.0 84.9 0.0
Payment of dividends to parent (60.0) (60.0) 0.0 0.0 (60.0) 0.0
Equity contribution from parent 105.0 105.0 0.0 105.0 0.0 0.0
Transfer of net assets to UMERC (7.3) (7.3) 0.0 (7.3) 0.0 0.0
Balance at Jun. 30, 2019 3,578.7 3,548.3 332.9 929.2 2,286.2 30.4
Condensed consolidated statements of equity            
Net income attributed to common shareholder 100.6 100.6 0.0 0.0 100.6 0.0
Payment of dividends to parent (60.0) (60.0) 0.0 0.0 (60.0) 0.0
Stock-based compensation and other 0.2 0.2 0.0 0.2 0.0 0.0
Balance at Sep. 30, 2019 $ 3,619.5 $ 3,589.1 $ 332.9 $ 929.4 $ 2,326.8 $ 30.4