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Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues $ 262.1 $ 188.2 $ 652.3 $ 511.5
Operating costs and expenses        
Net fuel cost 0.0 0.0 0.0 0.5
Utilities Operating Expense, Purchased Power 180.2 83.9 361.6 209.3
Operating expenses:        
Operation and maintenance 48.8 40.1 132.7 112.9
Depreciation and amortization 20.0 18.9 59.6 56.9
Taxes other than income taxes 20.4 21.0 63.6 62.1
Gain (Loss) on Sale of Assets and Asset Impairment Charges, excluding Discontinued Operations 0.0 0.0 (0.6) 0.0
Costs and Expenses 269.4 163.9 616.9 441.7
Operating income / (loss) (7.3) 24.3 35.4 69.8
Other expense, net:        
Interest expense (18.1) (15.8) (50.1) (47.0)
Other income 1.6 (0.8) 2.0 0.3
Total other expense, net (16.5) (16.6) (48.1) (46.7)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (23.8) 7.7 (12.7) 23.1
Income tax benefit from continuing operations (4.1) (0.8) (8.6) (0.2)
Net income / (loss) from continuing operations (19.7) 8.5 (4.1) 23.3
Loss from discontinued operations before income tax 0.0 0.0 0.0 (1.0)
Income tax benefit from discontinued operations 0.0 0.0 0.0 (0.2)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent 0.0 0.0 0.0 (0.8)
Net income / (loss) (19.7) 8.5 (4.1) 22.5
Subsidiaries [Member]        
Revenues 259.9 186.1 645.6 504.8
Operating costs and expenses        
Net fuel cost 0.0 0.0 0.0 0.5
Utilities Operating Expense, Purchased Power 179.8 83.7 360.6 208.5
Operating expenses:        
Operation and maintenance 48.2 39.3 131.3 111.6
Depreciation and amortization 19.8 18.6 58.7 55.8
Taxes other than income taxes 20.4 21.0 63.4 62.0
Gain (Loss) on Sale of Assets and Asset Impairment Charges, excluding Discontinued Operations 0.0 0.0 (0.6) 0.0
Costs and Expenses 268.2 162.6 613.4 438.4
Operating income / (loss) (8.3) 23.5 32.2 66.4
Other expense, net:        
Interest expense (8.4) (6.1) (21.1) (18.1)
Other income 1.1 (1.3) 0.2 (1.6)
Total other expense, net (7.3) (7.4) (20.9) (19.7)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (15.6) 16.1 11.3 46.7
Income tax benefit from continuing operations (5.5) 2.7 (2.8) 6.4
Net income / (loss) $ (10.1) $ 13.4 $ 14.1 $ 40.3