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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Assets    
Cash and cash equivalents $ 7.4 $ 5.7
Accounts receivable and accrued unbilled revenues, net of reserves of $4.3 and $2.5, respectively 253.0 209.8
Receivables from related parties 5.6 5.2
Inventories    
Fuel and Gas 29.7 60.0
Materials and supplies, at average cost 36.6 34.9
Regulatory assets 40.0 46.2
Prepaid taxes 30.7 63.6
Other current assets 15.3 16.7
Current assets 418.3 442.1
Property, plant, and equipment, net of accumulated depreciation of $1,505.2 and $1,483.1, respectively 2,922.0 2,887.7
Regulatory assets 339.4 342.5
Goodwill 36.4 36.4
Pension and other postretirement benefit assets 213.9 145.1
Other long-term assets 109.2 107.5
Total assets 4,039.2 3,961.3
Liabilities and Shareholders' Equity    
Short-term debt 18.2 25.6
Current portion of long-term debt to parent 2.3 0
Accounts payable 160.3 131.8
Payables to related parties 16.6 13.8
Regulatory liabilities 31.8 38.0
Accrued taxes 16.7 10.2
Accrued interest 20.3 6.0
Other current liabilities 47.1 55.8
Current liabilities 313.3 281.2
Long-term debt to parent 3.8 6.3
Long-term debt 1,174.5 1,174.5
Deferred income taxes 637.7 619.5
Deferred investment tax credits 8.0 8.1
Regulatory liabilities 338.8 286.3
Environmental remediation liabilities 64.1 64.4
Pension and other postretirement benefit obligations 33.1 76.4
Payables to related parties 5.9 6.1
Other long-term liabilities 70.4 71.9
Long-term liabilities 2,336.3 2,313.5
Commitments and contingencies      
Preferred stock - $100 par value; 1,000,000 shares authorized; 511,882 shares issued and outstanding 51.2 51.2
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 724.2 723.5
Retained earnings 518.6 496.3
Total liabilities and shareholders’ equity $ 4,039.2 $ 3,961.3