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Consolidated Balance Sheet - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Current Assets [Abstract]    
Cash and Cash Equivalents $ 128.0 $ 98.9
Accounts Receivable (Less Allowance of $2.6 and $2.1) 129.4 135.1
Inventories – Net 154.8 95.9
Prepayments and Other 27.2 37.6
Total Current Assets 439.4 367.5
Property, Plant and Equipment – Net 3,846.5 3,822.4
Regulatory Assets 370.6 384.7
Investment in ATC 126.0 118.7
Other Investments 51.7 53.1
Goodwill and Intangible Assets – Net 224.7 225.9
Other Non-Current Assets 104.4 107.7
Total Assets 5,163.3 5,080.0
Current Liabilities [Abstract]    
Accounts Payable 131.8 136.3
Accrued Taxes 53.9 50.0
Accrued Interest 15.5 17.6
Long-Term Debt Due Within One Year 56.6 64.1
Other 144.9 83.2
Total Current Liabilities 402.7 351.2
Long-Term Debt 1,461.7 1,439.2
Deferred Income Taxes 231.3 230.5
Regulatory Liabilities 512.3 532.0
Defined Benefit Pension and Other Postretirement Benefit Plans 173.6 191.8
Other Non-Current Liabilities 265.6 267.1
Total Liabilities 3,047.2 3,011.8
Commitments, Guarantees and Contingencies (Note 13)
Shareholders’ Equity [Abstract]    
Common Stock Without Par Value, 80.0 Shares Authorized, 51.4 and 51.1 Shares Issued and Outstanding 1,421.1 1,401.4
Accumulated Other Comprehensive Loss (27.3) (22.6)
Retained Earnings 722.3 689.4
Total Shareholders’ Equity 2,116.1 2,068.2
Total Liabilities and Shareholders' Equity $ 5,163.3 $ 5,080.0