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Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues $ 188.2 $ 178.8 $ 511.5 $ 505.1
Operating costs and expenses        
Net fuel cost 0.0 0.4 0.5 1.3
Utilities Operating Expense, Purchased Power 83.9 66.0 209.3 178.0
Operating expenses:        
Operation and maintenance 40.1 48.0 112.9 138.8
Depreciation and amortization 18.9 18.6 56.9 54.8
Taxes other than income taxes 21.0 17.7 62.1 59.6
Costs and Expenses 163.9 150.7 441.7 432.5
Operating income 24.3 28.1 69.8 72.6
Other expense, net:        
Interest expense (15.8) (17.1) (47.0) (55.4)
Gain (Loss) on Extinguishment of Debt 0.0 (31.7) 0.0 (31.7)
Other income / (expense) (0.8) 1.0 0.3 0.9
Total other expense, net (16.6) (47.8) (46.7) (86.2)
Income / (loss) from continuing operations before income tax 7.7 (19.7) 23.1 (13.6)
Income tax benefit from continuing operations (0.8) (10.4) (0.2) (7.7)
Net income / (loss) from continuing operations 8.5 (9.3) 23.3 (5.9)
Income / (loss) from discontinued operations before income tax 0.0 1.4 (1.0) (0.6)
Income tax expense / (benefit) from discontinued operations 0.0 0.3 (0.2) 0.8
Net income / (loss) from discontinued operations 0.0 1.1 (0.8) 3.1
Net income / (loss) 8.5 (8.2) 22.5 (2.8)
Subsidiaries [Member]        
Revenues 186.1 177.0 504.8 499.1
Operating costs and expenses        
Net fuel cost 0.0 0.4 0.5 1.3
Utilities Operating Expense, Purchased Power 83.7 65.7 208.5 177.1
Operating expenses:        
Operation and maintenance 39.3 47.9 111.6 137.8
Depreciation and amortization 18.6 18.2 55.8 53.7
Taxes other than income taxes 21.0 17.8 62.0 59.6
Costs and Expenses 162.6 150.0 438.4 429.5
Operating income 23.5 27.0 66.4 69.6
Other expense, net:        
Interest expense (6.1) (5.9) (18.1) (18.5)
Other income / (expense) (1.3) 0.2 (1.6) (1.4)
Total other expense, net (7.4) (5.7) (19.7) (19.9)
Income / (loss) from continuing operations before income tax 16.1 21.3 46.7 49.7
Income tax benefit from continuing operations 2.7 3.5 6.4 2.4
Net income / (loss) $ 13.4 $ 17.8 $ 40.3 $ 47.3