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Consolidated Statements of Results of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
1 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2011
Successor [Member]
Jun. 30, 2012
Successor [Member]
Jun. 30, 2012
Successor [Member]
Jun. 30, 2011
Predecessor [Member]
Jun. 30, 2011
Predecessor [Member]
Nov. 27, 2011
Predecessor [Member]
Dec. 31, 2010
Predecessor [Member]
Dec. 31, 2009
Predecessor [Member]
Revenues $ 156.9 $ 382.0 $ 816.0 $ 433.3 $ 913.9 $ 1,670.9 $ 1,831.4 $ 1,539.4
Cost of revenues:                
Fuel 35.8 68.9 166.3 92.1 191.9 355.8 383.9 330.4
Purchased power 36.7 80.3 175.1 113.6 234.4 404.6 387.4 260.2
Amortization of intangibles 11.6 19.2 47.0 0 0 0 0 0
Total cost of revenues 84.1 168.4 388.4 205.7 426.3 760.4 771.3 590.6
Gross margin 72.8 213.6 427.6 227.6 487.6 910.5 1,060.1 948.8
Operating expenses:                
Operation and maintenance 47.5 103.8 205.5 106.8 206.2 377.8 340.6 306.5
Depreciation and amortization 11.6 31.1 62.5 35.1 70.2 129.4 139.4 145.5
General taxes 7.6 21.3 43.0 19.9 44.6 75.5 75.7 68.6
Total operating expenses 66.7 156.2 311.0 161.8 321.0 582.7 555.7 520.6
Operating income 6.1 57.4 116.6 65.8 166.6 327.8 504.4 428.2
Other income / (expense), net:                
Investment income 0.1 0.2 0.3 0.1 0.2 0.4 1.8 (0.6)
Interest expense (11.5) (32.4) (62.0) (17.6) (34.5) (58.7) (70.6) (83.0)
Charge for early redemption of debt 0          (15.3) (15.3) 0 0
Other expense (0.3) (0.9) (1.2) (0.3) (0.7) (1.7) (2.3) (3.0)
Total other income / (expense), net (11.7) (33.1) (62.9) (17.8) (50.3) (75.3) (71.1) (86.6)
Earnings before income tax (5.6) 24.3 53.7 48.0 116.3 252.5 433.3 341.6
Income tax expense 0.6 12.4 20.1 16.3 41.1 102.0 143.0 112.5
Net income $ (6.2) $ 11.9 $ 33.6 $ 31.7 $ 75.2 $ 150.5 $ 290.3 $ 229.1
Average number of common shares outstanding (millions):                
Basic       114.2 114.1 114.5 115.6 112.9
Diluted       114.9 114.7 115.1 116.1 114.2
Earnings per share of common stock:                
Basic       $ 0.28 $ 0.66 $ 1.31 $ 2.51 $ 2.03
Diluted       $ 0.28 $ 0.66 $ 1.31 $ 2.50 $ 2.01
Dividends paid per share of common stock       $ 0.3325 $ 0.665 $ 1.54 $ 1.21 $ 1.14