XML 101 R90.htm IDEA: XBRL DOCUMENT v3.22.1
INVESTMENT IN TRANSMISSION AFFILIATES - SUMMARIZED FINANCIAL DATA (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Summarized financial data      
Operating revenues $ 2,908.1 $ 2,691.4  
Operating expenses 2,176.7 2,062.1  
Other expense, net 36.3 44.1  
Current assets 2,562.6   $ 2,656.7
Noncurrent assets 36,411.9   36,331.8
Total assets 38,974.5   38,988.5
Current liabilities 3,264.4   3,753.0
Other noncurrent liabilities 1,173.0   1,203.2
Total liabilities and members' equity 38,974.5   38,988.5
ATC      
Summarized financial data      
Operating revenues 191.0 188.7  
Operating expenses 95.5 95.1  
Other expense, net 28.0 28.5  
Net income 67.5 $ 65.1  
Current assets 95.5   89.8
Noncurrent assets 5,706.8   5,628.1
Total assets 5,802.3   5,717.9
Current liabilities 421.0   436.9
Long-term debt 2,562.3   2,513.0
Other noncurrent liabilities 424.7   422.0
Members' equity 2,394.3   2,346.0
Total liabilities and members' equity $ 5,802.3   $ 5,717.9