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CONDENSED BALANCE SHEETS (Unaudited) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
CURRENT ASSETS    
Accounts receivable, less reserve of $1.5 and $2.6, respectively $ 186.2 $ 161.5
Accrued unbilled revenues 83.2 57.4
Advances to parent 0 90.3
Fuel inevntories 98.7 76.8
Materials and supplies, at average cost 80.2 74.7
Deferred income taxes 85.0 138.7
Fuel clause under recoveries 1.7 0
Other 34.8 34.6
Total current assets 569.8 634.0
OTHER PROPERTY AND INVESTMENTS 2.7 2.7
PROPERTY, PLANT AND EQUIPMENT    
In service 8,709.2 8,498.3
Construction work in progress 416.8 251.4
Total property, plant and equipment 9,126.0 8,749.7
Less accumulated depreciation 2,779.1 2,705.6
Net property, plant and equipment 6,346.9 6,044.1
DEFERRED CHARGES AND OTHER ASSETS    
Regulatory assets 501.9 510.6
Other 32.3 31.0
Total deferred charges and other assets 534.2 541.6
TOTAL ASSETS 7,453.6 7,222.4
CURRENT LIABILITIES    
Accounts payable - unconsolidated affiliates 0.8 0
Accounts payable - affiliates 0 0.7
Accounts payable - other 211.1 186.7
Advances from parent 39.0 0
Customer deposits 69.7 68.5
Accrued taxes 38.2 35.0
Accrued interest 44.5 43.2
Accrued compensation 21.7 33.2
Fuel clause over recoveries 21.8 109.2
Other 60.2 56.0
Total current liabilities 507.0 532.5
LONG-TERM DEBT 2,300.3 2,050.3
DEFERRED CREDITS AND OTHER LIABILITIES    
Accrued benefit obligations 237.0 240.9
Deferred income taxes 1,375.2 1,377.8
Deferred investment tax credits 2.9 3.9
Regulatory liabilities 244.4 245.1
Other 69.9 68.8
Total deferred credits and other liabilities 1,929.4 1,936.5
Total liabilities 4,736.7 4,519.3
COMMITMENTS AND CONTINGENCIES (NOTE 10)      
STOCKHOLDER'S EQUITY    
Common stockholder's equity 1,015.1 1,014.0
Retained earnings 1,702.4 1,690.4
Accumulated other comprehensive loss, net of tax (0.6) (1.3)
Total stockholder's equity 2,716.9 2,703.1
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY $ 7,453.6 $ 7,222.4