XML 23 R13.htm IDEA: XBRL DOCUMENT v3.20.2
Selected Balance Sheet Data
6 Months Ended
Jun. 30, 2020
Balance Sheet Related Disclosures [Abstract]  
Selected Balance Sheet Data
(Millions of Dollars)June 30, 2020Dec. 31, 2019
Accounts receivable, net
Accounts receivable$366.0  $382.8  
Less allowance for bad debts(23.4) (23.0) 
Accounts receivable, net$342.6  $359.8  
(Millions of Dollars)June 30, 2020Dec. 31, 2019
Inventories
Materials and supplies$179.9  $175.6  
Fuel95.1  103.2  
Natural gas10.7  26.0  
Total Inventories$285.7  $304.8  
(Millions of Dollars)June 30, 2020Dec. 31, 2019
Property, plant and equipment
Electric plant$19,054.8  $18,519.5  
Natural gas plant1,593.2  1,562.9  
Common and other property908.2  886.7  
Construction work in progress885.4  846.3  
Total property, plant and equipment22,441.6  21,815.4  
Less accumulated depreciation(8,181.0) (7,945.3) 
Nuclear fuel2,924.8  2,909.8  
Less accumulated amortization(2,600.6) (2,535.9) 
Property, plant and equipment, net$14,584.8  $14,244.0