XML 107 R87.htm IDEA: XBRL DOCUMENT v3.10.0.1
Regulatory Assets and Liabilities - Regulatory Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Regulatory liabilities    
Current liabilities $ 36.8 $ 41.8
Regulatory liabilities 4,251.6 3,718.6
Total regulatory liabilities 4,288.4 3,760.4
Income tax related items    
Regulatory liabilities    
Total regulatory liabilities 2,406.6 2,134.1
Removal costs    
Regulatory liabilities    
Total regulatory liabilities 1,329.6 1,294.9
Pension and OPEB costs    
Regulatory liabilities    
Total regulatory liabilities 238.3 114.2
Mines deferral    
Regulatory liabilities    
Total regulatory liabilities 120.8 95.1
Energy costs refundable through rate adjustments    
Regulatory liabilities    
Total regulatory liabilities 39.6 42.0
Energy efficiency programs    
Regulatory liabilities    
Total regulatory liabilities 31.7 21.1
Uncollectible expense    
Regulatory liabilities    
Total regulatory liabilities 30.5 24.7
Decoupling    
Regulatory liabilities    
Total regulatory liabilities 30.5 1.8
Earnings sharing mechanisms    
Regulatory liabilities    
Total regulatory liabilities 30.0 2.5
Derivatives    
Regulatory liabilities    
Total regulatory liabilities 16.4 11.0
Other, net    
Regulatory liabilities    
Total regulatory liabilities $ 14.4 $ 19.0