XML 67 R56.htm IDEA: XBRL DOCUMENT v3.7.0.1
INVESTMENT IN AMERICAN TRANSMISSION COMPANY - SUMMARIZED FINANCIAL DATA (Details) - ATC - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Income statement data      
Revenues $ 174.7 $ 164.2  
Operating expenses 82.4 79.1  
Other expense 26.4 24.0  
Net income 65.9 $ 61.1  
Balance sheet data      
Current assets 85.5   $ 75.8
Noncurrent assets 4,402.2   4,312.9
Total assets 4,487.7   4,388.7
Current liabilities 401.8   495.1
Long-term debt 1,940.4   1,865.3
Other noncurrent liabilities 282.9   271.5
Shareholders' equity 1,862.6   1,756.8
Total liabilities and shareholders' equity $ 4,487.7   $ 4,388.7