XML 55 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Utility & Nonutility Plant (Tables)
12 Months Ended
Dec. 31, 2011
Utility and Nonutility Plant [Abstract]  
Cost of Utility Plant, together with depreciation rates expressed as a percentage of original costs
The original cost of Utility Plant, together with depreciation rates expressed as a percentage of original cost, follows:

              
   
At December 31,
 
(In millions)
 
2011
  
2010
 
   
Original Cost
  
Depreciation
Rates as a
Percent of 
Original Cost
 
Original Cost
  
Depreciation
Rates as a
Percent of 
Original Cost
Gas utility plant
 $2,516.8   3.5% $2,410.2   3.6%
Electric utility plant
  2,316.8   3.3%  2,258.6   3.4%
Common utility plant
  51.6   2.9%  49.7   3.1%
Construction work in progress
  94.7   -   73.2   - 
Total original cost
 $4,979.9      $4,791.7     
 
Nonutility Plant, Net of Depreciation and Amortization
Nonutility plant, net of accumulated depreciation and amortization follows:

        
   
At December 31,
 
(In millions)
 
2011
  
2010
 
Coal mine development costs & equipment
 $222.0  $196.9 
Computer hardware & software
  101.9   114.5 
Land & buildings
  112.0   112.8 
Vehicles & equipment
  92.5   46.9 
All other
  22.4   17.2 
Nonutility plant - net
 $550.8  $488.3