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CONDENSED BALANCE SHEETS (Unaudited) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
CURRENT ASSETS    
Accounts receivable, less reserve of $1.7 and $2.6, respectively $ 146.0 $ 161.5
Accrued unbilled revenues 49.6 57.4
Advances to parent 0 90.3
Fuel inevntories 90.9 76.8
Materials and supplies, at average cost 75.9 74.7
Gas imbalances 0.6 0
Deferred income taxes 19.3 138.7
Fuel clause under recoveries 0.4 0
Other 38.5 34.6
Total current assets 421.2 634.0
OTHER PROPERTY AND INVESTMENTS, at cost 2.7 2.7
PROPERTY, PLANT AND EQUIPMENT    
In service 8,581.0 8,498.3
Construction work in progress 350.7 251.4
Total property, plant and equipment 8,931.7 8,749.7
Less accumulated depreciation 2,750.0 2,705.6
Net property, plant and equipment 6,181.7 6,044.1
DEFERRED CHARGES AND OTHER ASSETS    
Regulatory assets 502.6 510.6
Other 30.2 31.0
Total deferred charges and other assets 532.8 541.6
TOTAL ASSETS 7,138.4 7,222.4
CURRENT LIABILITIES    
Short-term debt 43.1 0
Accounts payable - affiliates 2.1 0.7
Accounts payable - other 203.3 186.7
Advances from parent 54.4 0
Customer deposits 69.5 68.5
Accrued taxes 22.2 35.0
Accrued interest 30.0 43.2
Accrued compensation 21.3 33.2
Price risk management 1.3 2.1
Fuel clause over recoveries 81.6 109.2
Other 54.9 53.9
Total current liabilities 583.7 532.5
LONG-TERM DEBT 2,050.3 2,050.3
DEFERRED CREDITS AND OTHER LIABILITIES    
Accrued benefit obligations 238.4 240.9
Deferred income taxes 1,270.7 1,377.8
Deferred investment tax credits 3.4 3.9
Regulatory liabilities 245.5 245.1
Deferred revenue 0.1 0
Other 69.1 68.8
Total deferred credits and other liabilities 1,827.2 1,936.5
Total liabilities 4,461.2 4,519.3
COMMITMENTS AND CONTINGENCIES (NOTE 9)      
STOCKHOLDER'S EQUITY    
Common stockholder's equity 1,014.6 1,014.0
Retained earnings 1,663.4 1,690.4
Accumulated other comprehensive loss, net of tax (0.8) (1.3)
Total stockholder's equity 2,677.2 2,703.1
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY $ 7,138.4 $ 7,222.4