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CONDENSED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 13.8 $ 8.9
Accounts receivable and unbilled revenues, net of reserves of $4.2 186.2 217.1
Accounts receivable from related parties 15.6 26.6
Materials, supplies, and inventories 105.5 103.0
Prepaid taxes 57.5 41.4
Other 11.6 9.2
Current assets 390.2 406.2
Long-term assets    
Property, plant, and equipment, net of accumulated depreciation and amortization of $1,667.4 and $1,620.5, respectively 4,250.0 4,150.1
Regulatory assets 485.6 485.6
Goodwill 36.4 36.4
Pension and OPEB assets 96.2 92.8
Other 45.8 46.6
Long-term assets 4,914.0 4,811.5
Total assets 5,304.2 5,217.7
Current liabilities    
Short-term debt 265.3 284.4
Accounts payable 135.2 145.4
Accounts payable to related parties 45.3 54.2
Other 67.3 79.4
Current liabilities 513.1 563.4
Long-term liabilities    
Long-term debt 1,315.1 1,314.7
Deferred income taxes 569.1 520.8
Deferred investment tax credits 6.3 6.4
Regulatory liabilities 758.7 785.7
Environmental remediation liabilities 104.2 90.3
Pension and OPEB obligations 31.0 37.3
Other 109.3 129.2
Long-term liabilities 2,893.7 2,884.4
Commitments and contingencies (Note 16)
Shareholder's equity    
Common stock – $4 par value; 32,000,000 shares authorized; 23,896,962 shares issued and outstanding 95.6 95.6
Additional paid in capital 1,221.0 1,115.9
Retained earnings 580.8 558.4
Common shareholder's equity 1,897.4 1,769.9
Total liabilities and equity $ 5,304.2 $ 5,217.7