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BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
CURRENT ASSETS    
Accounts receivable, less reserve of $1.9 and $2.6, respectively $ 179.4 $ 161.5
Accrued unbilled revenues 58.7 57.4
Advances to parent 0 90.3
Fuel inventories 74.4 76.8
Materials and supplies, at average cost 79.4 74.7
Deferred income taxes 189.2 138.7
Fuel clause under recoveries 26.2 0
Other 31.9 34.6
Total current assets 639.2 634.0
OTHER PROPERTY AND INVESTMENTS 2.6 2.7
Public Utilities, Property, Plant and Equipment, Plant in Service 9,036.4 8,498.3
PROPERTY, PLANT AND EQUIPMENT    
Construction work in progress 462.8 251.4
Total property, plant and equipment 9,499.2 8,749.7
Less accumulated depreciation 2,864.6 2,705.6
Net property, plant and equipment 6,634.6 6,044.1
DEFERRED CHARGES AND OTHER ASSETS    
Regulatory assets 379.1 510.6
Other 39.4 31.0
Total deferred charges and other assets 418.5 541.6
TOTAL ASSETS 7,694.9 7,222.4
CURRENT LIABILITIES    
Accounts payable - affiliates 1.8 0.7
Accounts payable - other 237.2 186.7
Advances from parent 87.2 0
Customer deposits 70.9 68.5
Accrued taxes 38.0 35.0
Accrued interest 42.8 43.2
Accrued compensation 30.0 33.2
Fuel clause over recoveries 0.4 109.2
Other 46.8 56.0
Total current liabilities 555.1 532.5
LONG-TERM DEBT 2,300.2 2,050.3
DEFERRED CREDITS AND OTHER LIABILITIES    
Accrued benefit obligations 149.0 240.9
Deferred income taxes 1,545.2 1,377.8
Deferred investment tax credits 1.9 3.9
Regulatory liabilities 234.2 245.1
Other 80.0 68.8
Total deferred credits and other liabilities 2,010.3 1,936.5
Total liabilities 4,865.6 4,519.3
COMMITMENTS AND CONTINGENCIES (NOTE 12)      
STOCKHOLDER'S EQUITY    
Common stockholder's equity 1,016.3 1,014.0
Retained earnings 1,813.0 1,690.4
Accumulated other comprehensive loss, net of tax 0 (1.3)
Total stockholder's equity 2,829.3 2,703.1
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY $ 7,694.9 $ 7,222.4