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Segment Information (Tables)
9 Months Ended
Sep. 30, 2015
Segment Information [Abstract]  
Financial information of reportable operating segments
Summarized financial information concerning our reportable segments for the three and nine months ended September 30, 2015 and 2014, is shown in the following tables:
 
 
Regulated Operations
 
 
 
 
 
 
 
 
(in millions)
 
Wisconsin
 
Illinois
 
Other States
 
Electric Transmission
 
Total Regulated
Operations
 
We Power
 
Corporate and Other
 
Reconciling
Eliminations
 
WEC Energy Group Consolidated
Three Months Ended
 
 

 
 

 
 
 
 

 
 

 
 
 
 

 
 

 
 

September 30, 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenues
 
$
1,442.3

 
$
171.8

 
$
49.6

 
$

 
$
1,663.7

 
$
110.7

 
$
27.9

 
$
(103.6
)
 
$
1,698.7

Other operation and maintenance
 
501.9

 
101.0

 
23.1

 

 
626.0

 
0.6

 
12.9

 
(103.6
)
 
535.9

Depreciation and amortization
 
117.5

 
31.2

 
4.9

 

 
153.6

 
16.9

 
6.0

 

 
176.5

Operating income (loss)
 
256.6

 
3.5

 
(3.7
)
 

 
256.4

 
93.2

 
(3.9
)
 

 
345.7

Equity in earnings of unconsolidated affiliates
 
0.2

 

 

 
40.0

 
40.2

 

 
(0.3
)
 
0.1

 
40.0

Interest expense
 
46.5

 
9.7

 
2.6

 

 
58.8

 
15.8

 
31.6

 
(2.4
)
 
103.8


 
 
Regulated Operations
 
 
 
 
 
 
 
 
(in millions)
 
Wisconsin
 
Illinois
 
Other States
 
Electric Transmission
 
Total Regulated
Operations
 
We Power
 
Corporate and Other
 
Reconciling
Eliminations
 
WEC Energy Group Consolidated
Three Months Ended
 
 

 
 

 
 
 
 

 
 

 
 
 
 

 
 

 
 

September 30, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenues
 
$
1,017.7

 
$

 
$

 
$

 
$
1,017.7

 
$
109.0

 
$
5.3

 
$
(98.7
)
 
$
1,033.3

Other operation and maintenance
 
337.4

 

 

 

 
337.4

 
0.4

 
9.0

 
(97.4
)
 
249.4

Depreciation and amortization
 
82.8

 

 

 

 
82.8

 
16.7

 
0.4

 
(0.1
)
 
99.8

Operating income (loss)
 
158.4

 

 

 

 
158.4

 
92.0

 
(4.3
)
 

 
246.1

Equity in earnings of unconsolidated affiliates
 

 

 

 
18.0

 
18.0

 

 

 

 
18.0

Interest expense
 
32.1

 

 

 

 
32.1

 
16.1

 
12.4

 
(0.2
)
 
60.4


 
 
Regulated Operations
 
 
 
 
 
 
 
 
(in millions)
 
Wisconsin
 
Illinois
 
Other States
 
Electric Transmission
 
Total Regulated
Operations
 
We Power
 
Corporate and Other
 
Reconciling
Eliminations
 
WEC Energy Group Consolidated
Nine Months Ended
 
 

 
 

 
 
 
 

 
 

 
 
 
 

 
 

 
 

September 30, 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenues
 
$
3,799.1

 
$
171.8

 
$
49.6

 
$

 
$
4,020.5

 
$
333.1

 
$
31.3

 
$
(307.1
)
 
$
4,077.8

Other operation and maintenance
 
1,239.3

 
101.0

 
23.1

 

 
1,363.4

 
3.7

 
93.1

 
(306.6
)
 
1,153.6

Depreciation and amortization
 
289.2

 
31.2

 
4.9

 

 
325.3

 
50.6

 
6.8

 
(0.1
)
 
382.6

Operating income (loss)
 
673.5

 
3.5

 
(3.7
)
 

 
673.3

 
278.9

 
(81.9
)
 

 
870.3

Equity in earnings of unconsolidated affiliates
 
0.2

 

 

 
70.4

 
70.6

 

 
(0.4
)
 
0.2

 
70.4

Interest expense
 
110.6

 
9.7

 
2.6

 

 
122.9

 
47.6

 
57.5

 
(2.4
)
 
225.6


 
 
Regulated Operations
 
 
 
 
 
 
 
 
(in millions)
 
Wisconsin
 
Illinois
 
Other States
 
Electric Transmission
 
Total Regulated
Operations
 
We Power
 
Corporate and Other
 
Reconciling
Eliminations
 
WEC Energy Group Consolidated
Nine Months Ended
 
 

 
 

 
 
 
 

 
 

 
 
 
 

 
 

 
 

September 30, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenues
 
$
3,729.6

 
$

 
$

 
$

 
$
3,729.6

 
$
328.1

 
$
8.6

 
$
(294.3
)
 
$
3,772.0

Other operation and maintenance
 
1,048.6

 

 

 

 
1,048.6

 
3.6

 
19.1

 
(290.5
)
 
780.8

Depreciation and amortization
 
244.1

 

 

 

 
244.1

 
49.9

 
1.2

 

 
295.2

Operating income (loss)
 
606.3

 

 

 

 
606.3

 
274.6

 
(12.3
)
 

 
868.6

Equity in earnings of unconsolidated affiliates
 

 

 

 
52.8

 
52.8

 

 

 

 
52.8

Interest expense
 
96.8

 

 

 

 
96.8

 
48.6

 
36.8

 
(0.5
)
 
181.7