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CONDENSED BALANCE SHEETS (Unaudited) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
CURRENT ASSETS    
Accounts receivable, less reserve of $2.0 and $2.6, respectively $ 257.2 $ 161.5
Accrued unbilled revenues 70.7 57.4
Advances to parent 0 90.3
Fuel inventories 75.5 76.8
Materials and supplies, at average cost 78.2 74.7
Deferred income taxes 198.4 138.7
Other 28.5 34.6
Total current assets 708.5 634.0
OTHER PROPERTY AND INVESTMENTS 2.6 2.7
PROPERTY, PLANT AND EQUIPMENT    
In service 8,783.9 8,498.3
Construction work in progress 496.0 251.4
Total property, plant and equipment 9,279.9 8,749.7
Less accumulated depreciation 2,823.9 2,705.6
Net property, plant and equipment 6,456.0 6,044.1
DEFERRED CHARGES AND OTHER ASSETS    
Regulatory assets 496.2 510.6
Other 40.7 31.0
Total deferred charges and other assets 536.9 541.6
TOTAL ASSETS 7,704.0 7,222.4
CURRENT LIABILITIES    
Accounts payable - affiliates 1.0 0.7
Accounts payable - other 162.4 186.7
Advances from parent 47.6 0
Customer deposits 69.5 68.5
Accrued taxes 56.3 35.0
Accrued interest 31.7 43.2
Accrued compensation 28.5 33.2
Fuel clause over recoveries 12.0 109.2
Other 56.2 56.0
Total current liabilities 465.2 532.5
LONG-TERM DEBT 2,300.1 2,050.3
DEFERRED CREDITS AND OTHER LIABILITIES    
Accrued benefit obligations 235.3 240.9
Deferred income taxes 1,539.0 1,377.8
Deferred investment tax credits 2.4 3.9
Regulatory liabilities 242.7 245.1
Other 70.0 68.8
Total deferred credits and other liabilities 2,089.4 1,936.5
Total liabilities 4,854.7 4,519.3
COMMITMENTS AND CONTINGENCIES (NOTE 10)      
STOCKHOLDER'S EQUITY    
Common stockholder's equity 1,015.7 1,014.0
Retained earnings 1,833.9 1,690.4
Accumulated other comprehensive loss, net of tax (0.3) (1.3)
Total stockholder's equity 2,849.3 2,703.1
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY $ 7,704.0 $ 7,222.4