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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 30.6 $ 84.5
Accounts receivable and unbilled revenues, net of reserves of $163.2 and $149.2, respectively 1,430.1 1,280.9
Materials, supplies, and inventories 330.1 548.2
Prepayments 167.2 256.8
Other 50.3 77.2
Current assets 2,008.3 2,247.6
Long-term assets    
Property, plant, and equipment, net of accumulated depreciation and amortization of $8,589.0 and $8,636.6, respectively 22,193.3 22,000.9
Regulatory assets 4,009.8 3,805.1
Equity investment in transmission affiliates 1,670.6 1,665.3
Goodwill 3,052.8 3,052.8
Other 802.3 704.1
Long-term assets 31,728.8 31,228.2
Total assets 33,737.1 33,475.8
Current liabilities    
Short-term debt 1,145.2 1,440.1
Current portion of long-term debt 366.0 365.0
Accounts payable 674.1 876.4
Accrued payroll and benefits 125.9 185.4
Other 578.7 464.8
Current liabilities 2,889.9 3,331.7
Long-term liabilities    
Long-term debt 10,326.7 9,994.0
Deferred income taxes 3,459.9 3,388.1
Deferred revenue, net 514.5 520.4
Regulatory liabilities 4,274.3 4,251.6
Environmental remediation liabilities 631.8 616.4
Pension and OPEB obligations 418.1 422.8
Other 1,109.8 1,108.1
Long-term liabilities 20,735.1 20,301.4
Commitments and contingencies (Note 20)
Common shareholders' equity    
Common stock – $0.01 par value; 325,000,000 shares authorized; 315,438,398 and 315,523,192 shares outstanding, respectively 3.2 3.2
Additional paid in capital 4,213.2 4,250.1
Retained earnings 5,772.1 5,538.2
Accumulated other comprehensive loss (4.0) (2.6)
Common shareholders' equity 9,984.5 9,788.9
Preferred stock of subsidiary 30.4 30.4
Noncontrolling interests 97.2 23.4
Total liabilities and equity $ 33,737.1 $ 33,475.8