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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Assets    
Cash and cash equivalents $ 16.0 $ 6.5
Accounts receivable and accrued unbilled revenues, net of reserves of $4.5 and $2.5, respectively 206.8 258.3
Receivables from related parties 4.1 5.0
Inventories    
Fuel and gas 44.5 76.3
Materials and supplies, at average cost 37.6 33.3
Regulatory assets 22.4 26.1
Prepaid taxes 85.7 84.7
Other current assets 12.4 13.3
Current assets 429.5 503.5
Property, plant, and equipment, net of accumulated depreciation of $1,434.8 and $1,336.0, respectively 2,756.6 2,353.0
Regulatory assets 579.4 536.2
Goodwill 36.4 36.4
Other long-term assets 124.7 92.8
Total assets 3,926.6 3,521.9
Liabilities and Shareholders' Equity    
Short-term debt 303.7 95.4
Current portion of long-term debt 125.0 147.0
Accounts payable 106.7 131.0
Payables to related parties 14.3 13.5
Regulatory liabilities 37.5 27.6
Other current liabilities 60.4 61.8
Current liabilities 647.6 476.3
Long-term debt to parent 7.0 7.2
Long-term debt 724.4 724.4
Deferred income taxes 577.1 539.0
Deferred investment tax credits 8.4 8.5
Regulatory liabilities 281.9 281.0
Environmental remediation liabilities 66.3 68.8
Pension and other postretirement benefit obligations 142.7 164.6
Payables to related parties 6.6 6.7
Other long-term liabilities 73.6 72.7
Long-term liabilities 1,888.0 1,872.9
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 756.3 555.4
Retained earnings 487.9 470.5
Total liabilities and shareholders' equity $ 3,926.6 $ 3,521.9