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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Jun. 30, 2010
Current assets      
Cash and cash equivalents $ 42.9 $ 31.5 $ 59.8
Short-term investments 52.7 70.6 66.6
Receivables, less allowances of $41.7, $27.6 and $50.1, respectively 289.4 472.4 268.1
Gas in storage 59.2 163.9 53.4
Derivative instruments 36.6 49.1 44.4
Margin accounts - derivative instruments 33.8 50.9 52.6
Other 111.9 115.2 111.9
Total current assets 626.5 953.6 656.8
Property, plant and equipment, at cost [Abstract]      
Property, plant and equipment, at cost 5,210.0 5,127.7 5,029.4
Less accumulated depreciation 2,150.1 2,104.9 2,069.4
Total property, plant and equipment, net 3,059.9 3,022.8 2,960.0
Long-term investments 133.9 134.2 137.0
Other assets 387.8 385.9 373.7
Total assets 4,208.1 4,496.5 4,127.5
Current liabilities      
Long-term debt due within one year 0 0 75.0
Short-term debt 66.0 425.0 107.0
Accounts payable 313.5 335.5 293.9
Customer credit balances and deposits 83.7 110.6 101.5
Temporary LIFO inventory liquidation 88.6 0 87.7
Derivative instruments 57.3 82.9 88.1
Other 111.5 120.3 107.8
Total current liabilities 720.6 1,074.3 861.0
Deferred credits and other liabilities      
Regulatory asset retirement liability 866.9 843.9 825.7
Deferred income taxes 433.9 423.4 405.3
Health care and other postretirement benefits 231.5 229.7 201.0
Asset retirement obligation 195.2 190.9 186.5
Other 137.8 132.0 136.5
Total deferred credits and other liabilities 1,865.3 1,819.9 1,755.0
Commitments and contingencies      
Capitalization      
Long-term obligations 498.5 498.4 423.4
Common equity      
Common stock 113.9 113.9 113.8
Paid-in capital 67.8 69.1 65.6
Retained earnings 955.6 934.1 923.1
Accumulated other comprehensive loss (13.6) (13.2) (14.4)
Total common equity 1,123.7 1,103.9 1,088.1
Total capitalization 1,622.2 1,602.3 1,511.5
Total liabilities and capitalization 4,208.1 4,496.5 4,127.5
Gas Distribution [Member]
     
Property, plant and equipment, at cost [Abstract]      
Property, plant and equipment, at cost 4,795.3 4,733.6 4,646.1
Shipping [Member]
     
Property, plant and equipment, at cost [Abstract]      
Property, plant and equipment, at cost 325.6 333.6 338.4
Other [Member]
     
Property, plant and equipment, at cost [Abstract]      
Property, plant and equipment, at cost $ 89.1 $ 60.5 $ 44.9