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Consolidated Statements of Operations and Comprehensive Income - USD ($)
$ in Millions
2 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Operating Revenues    
Regulated natural gas $ 306.6 $ 258.1
Nonregulated and other 1.6 1.5
Related party revenue from Duke Energy (1) [1] 13.5  
Total operating revenues 321.7 259.6
Operating Expenses    
Cost of natural gas (2) [2] 143.6 83.5
Operations, maintenance and other (1) 52.0 [1] 52.5
Depreciation and amortization 23.5 22.4
Property and other taxes 6.6 6.0
Total operating expenses 225.7 164.4
Operating Income 96.0 95.2
Other Income and Expense 2.4 4.4
Interest Expense 12.0 11.4
Income Before Income Taxes 86.4 88.2
Income Tax Expense 32.3 36.2
Net Income 54.1 52.0
Unrealized gain from hedging activities, net of tax of $0.1 for each of the two months ended December 31, 2016 and 2015 0.1 0.1
Other Comprehensive Income (Loss), net of tax 0.1 0.1
Comprehensive Income $ 54.2 $ 52.1
[1] See Note 9 for details on related party transactions with Duke Energy.
[2] See Note 11 for amounts attributable to investments in unconsolidated affiliates.