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SEGMENTS OF BUSINESS (Tables)
12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Schedule of information related to reportable segments
The table below presents information related to our reportable segments:
 
 
Regulated Utilities
 
 
 
 
 
 
2013 (Millions)
 
Electric
Utility
 
Natural Gas Utility
 
Total
Utility
 
Other
 
Reconciling
Eliminations
 
WPS
Consolidated
Income Statement
 
 
 
 
 
 
 
 
 
 
 
 
     External revenues
 
$
1,241.8

 
$
337.5

 
$
1,579.3

 
$

 
$

 
$
1,579.3

     Intersegment revenues
 

 
10.9

 
10.9

 
1.4

 
(12.3
)
 

     Depreciation and amortization expense
 
90.5

 
15.6

 
106.1

 
0.6

 
(0.5
)
 
106.2

     Miscellaneous income
 
9.9

 
0.2

 
10.1

 
13.4

 

 
23.5

     Interest expense
 
33.0

 
8.5

 
41.5

 
2.2

 

 
43.7

     Provision for income taxes
 
61.6

 
16.1

 
77.7

 
4.2

 

 
81.9

     Preferred stock dividend requirements
 
(2.5
)
 
(0.6
)
 
(3.1
)
 

 

 
(3.1
)
     Net income attributed to common shareholder
 
102.3

 
25.0

 
127.3

 
7.5

 

 
134.8

Total Assets
 
3,241.8

 
633.8

 
3,875.6

 
85.7

 

 
3,961.3

Cash expenditures for long-lived assets
 
595.5

 
37.7

 
633.2

 

 

 
633.2

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Regulated Utilities
 
 
 
 
 
 
2012 (Millions)
 
Electric
Utility
 
Natural Gas Utility
 
Total
Utility
 
Other
 
Reconciling
Eliminations
 
WPS
Consolidated
Income Statement
 
 
 
 
 
 
 
 
 
 
 
 
     External revenues
 
$
1,212.0

 
$
287.2

 
$
1,499.2

 
$

 
$

 
$
1,499.2

     Intersegment revenues
 

 
9.2

 
9.2

 
1.4

 
(10.6
)
 

     Depreciation and amortization expense
 
81.1

 
15.0

 
96.1

 
0.6

 
(0.5
)
 
96.2

     Miscellaneous income
 
2.6

 
0.1

 
2.7

 
13.0

 

 
15.7

     Interest expense
 
32.4

 
7.9

 
40.3

 
2.2

 

 
42.5

     Provision for income taxes
 
44.6

 
14.5

 
59.1

 
3.5

 

 
62.6

     Preferred stock dividend requirements
 
(2.5
)
 
(0.6
)
 
(3.1
)
 

 

 
(3.1
)
     Net income attributed to common shareholder
 
99.1

 
24.9

 
124.0

 
7.7

 

 
131.7

Total Assets
 
2,747.5

 
668.2

 
3,415.7

 
106.2

 

 
3,521.9

Cash expenditures for long-lived assets
 
149.4

 
30.1

 
179.5

 

 

 
179.5

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Regulated Utilities
 
 
 
 
 
 
2011 (Millions)
 
Electric
Utility
 
Natural Gas Utility
 
Total
Utility
 
Other
 
Reconciling
Eliminations
 
WPS
Consolidated
Income Statement
 
 
 
 
 
 
 
 
 
 
 
 
     External revenues
 
$
1,220.7

 
$
342.4

 
$
1,563.1

 
$

 
$

 
$
1,563.1

     Intersegment revenues
 

 
10.2

 
10.2

 
1.4

 
(11.6
)
 

     Depreciation and amortization expense
 
80.8

 
14.7

 
95.5

 
0.6

 
(0.5
)
 
95.6

     Miscellaneous income (expense)
 
0.6

 
(0.1
)
 
0.5

 
12.7

 

 
13.2

     Interest expense
 
38.1

 
9.0

 
47.1

 
2.4

 

 
49.5

     Provision for income taxes
 
55.5

 
14.2

 
69.7

 
3.5

 

 
73.2

     Preferred stock dividend requirements
 
(2.5
)
 
(0.6
)
 
(3.1
)
 

 

 
(3.1
)
     Net income attributed to common shareholder
 
93.9

 
22.3

 
116.2

 
6.6

 

 
122.8

Total Assets
 
2,689.8

 
632.7

 
3,322.5

 
105.0

 

 
3,427.5

Cash expenditures for long-lived assets
 
68.5

 
22.7

 
91.2

 
0.3

 

 
91.5