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Consolidated Condensed Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Property, Plant and Equipment    
In service $ 14,424.9 $ 14,238.8
Accumulated depreciation (4,140.3) (4,036.0)
Property, Plant and Equipment in Service, Net 10,284.6 10,202.8
Construction work in progress 369.2 315.9
Leased facilities, net 50.7 53.5
Net Property, Plant and Equipment 10,704.5 10,572.2
Investments    
Equity investment in transmission affiliate 390.6 378.3
Other 38.2 35.5
Total Investments 428.8 413.8
Current Assets    
Cash and cash equivalents 21.0 35.6
Accounts receivable, net 327.3 285.3
Accrued revenues 174.4 278.1
Materials, supplies and inventories 317.9 360.7
Prepayments and other 430.5 354.2
Total Current Assets 1,271.1 1,313.9
Deferred Charges and Other Assets    
Regulatory assets 1,285.6 1,339.0
Goodwill 441.9 441.9
Other 185.1 204.2
Total Deferred Charges and Other Assets 1,912.6 1,985.1
Total Assets 14,317.0 14,285.0
Capitalization    
Common equity 4,195.4 4,135.1
Preferred stock of subsidiary 30.4 30.4
Long-term debt 4,383.2 4,453.8
Total Capitalization 8,609.0 8,619.3
Current Liabilities    
Long-term debt due currently 414.6 412.1
Short-term debt 335.9 394.6
Accounts payable 276.4 368.4
Accrued payroll and benefits 75.5 100.9
Other 178.3 167.3
Total Current Liabilities 1,280.7 1,443.3
Deferred Credits and Other Liabilities    
Regulatory liabilities 854.1 866.5
Deferred income taxes - long-term 2,369.7 2,117.0
Deferred revenue, net 689.6 709.7
Pension and other benefit obligations 225.2 244.0
Other 288.7 285.2
Total Deferred Credits and Other Liabilities 4,427.3 4,222.4
Total Capitalization and Liabilities $ 14,317.0 $ 14,285.0