XML 113 R99.htm IDEA: XBRL DOCUMENT v3.20.4
Property, Plant, and Equipment - Balances (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Property, plant, and equipment    
Accumulated depreciation $ 9,364.7 $ 8,878.7
Net property, plant, and equipment 25,707.4 23,620.1
Costs incurred for repairs and restorations 35.2  
Insurance proceeds received to cover damage to the PSB building 20.0  
Accounts receivable recorded for future insurance recoveries 2.7  
PSB building repair and restoration costs in other operation and maintenance expense 12.5  
Regulated operations    
Property, plant, and equipment    
Accumulated depreciation 8,465.0 8,073.7
Net 20,631.9 19,102.6
CWIP 683.9 820.4
Net property, plant, and equipment 21,315.8 19,923.0
Regulated operations | Electric - generation    
Property, plant, and equipment    
Property, plant, and equipment 7,015.3 6,858.8
Regulated operations | Electric - distribution    
Property, plant, and equipment    
Property, plant, and equipment 7,455.5 7,018.1
Regulated operations | Natural gas - distribution, storage, and transmission    
Property, plant, and equipment    
Property, plant, and equipment 12,730.0 11,602.7
Regulated operations | Other    
Property, plant, and equipment    
Property, plant, and equipment 1,896.1 1,696.7
Non-regulated operations    
Property, plant, and equipment    
Accumulated depreciation 899.7 805.0
Net 4,056.5 3,672.3
CWIP 335.1 24.8
Net property, plant, and equipment 4,391.6 3,697.1
Non-regulated operations | Other    
Property, plant, and equipment    
Property, plant, and equipment 41.8 88.8
Non-regulated operations | We Power generation    
Property, plant, and equipment    
Property, plant, and equipment 3,238.8 3,245.7
Non-regulated operations | Renewable generation    
Property, plant, and equipment    
Property, plant, and equipment 1,213.3 716.5
Non-regulated operations | Natural gas storage    
Property, plant, and equipment    
Property, plant, and equipment 250.0 245.9
Non-regulated operations | Corporate services    
Property, plant, and equipment    
Property, plant, and equipment 212.3 180.4
Non-Utility Energy Infrastructure | Non-regulated operations    
Property, plant, and equipment    
Property, plant, and equipment $ 4,702.1 $ 4,208.1