XML 62 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property, Plant, and Equipment (Tables)
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment - Balances
Property, plant, and equipment consisted of the following at December 31:
(in millions)20212020
Electric – generation$6,981.4 $7,015.3 
Electric – distribution7,854.7 7,455.5 
Natural gas – distribution, storage, and transmission13,526.6 12,730.0 
Property, plant, and equipment to be retired, net277.0 — 
Other2,212.6 1,896.1 
Less: Accumulated depreciation8,894.9 8,465.0 
Net21,957.4 20,631.9 
CWIP406.0 683.9 
Net utility and non-utility property, plant, and equipment22,363.4 21,315.8 
We Power generation3,240.5 3,238.8 
Renewable generation1,837.5 1,213.3 
Natural gas storage289.9 250.0 
Net non-utility energy infrastructure5,367.9 4,702.1 
Corporate services188.7 212.3 
Other27.0 41.8 
Less: Accumulated depreciation994.4 899.7 
Net4,589.2 4,056.5 
CWIP29.8 335.1 
Net other property, plant, and equipment4,619.0 4,391.6 
Total property, plant, and equipment$26,982.4 $25,707.4 
Schedule of activity related to severance liability Activity related to these severance liabilities for the years ended December 31 was as follows:
(in millions)202120202019
Severance liability at January 1$0.7 $2.1 $15.7 
Severance expense4.6 — — 
Severance payments(0.4)(0.1)(7.2)
Other (1.3)(6.4)
Total severance liability at December 31$4.9 $0.7 $2.1