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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2010
Jun. 30, 2012
Successor [Member]
Dec. 31, 2011
Successor [Member]
Dec. 31, 2011
Purchase Accounting Adjustment [Member]
Current assets:        
Cash and cash equivalents $ 124.0 $ 152.3 $ 173.5 $ 173.5
Short-term investments 69.3     0
Accounts receivable, net (Note 3) 215.5 208.1 219.1 219.1
Inventories (Note 3) 112.6 127.0 125.8 125.8
Taxes applicable to subsequent years 63.7 35.8 76.5 76.5
Regulatory assets, current (Note 4) 22.0 22.3 20.8 20.8
Other prepayments and current assets 40.6 35.2 36.2 36.2
Total current assets 647.7 580.7 651.9 651.9
Property, plant and equipment:        
Property, plant and equipment 5,353.6 2,525.0 2,360.3 2,360.3
Less: Accumulated depreciation and amortization (2,555.2) (121.7) (7.5) (7.5)
Property, plant and equipment, net of depreciation 2,798.4 2,403.3 2,352.8 2,352.8
Construction work in process 119.7 145.2 152.3 152.3
Total net property, plant and equipment 2,918.1 2,548.5 2,505.1 2,505.1
Other noncurrent assets:        
Regulatory assets, non-current (Note 4) 167.0 170.9 177.8 177.8
Goodwill 0 2,568.1 2,568.1 2,568.1
Intangible asset, net of amortization 2.7 98.3 142.4 142.4
Other deferred assets 77.8 42.3 51.8 51.8
Total other noncurrent assets 247.5 2,879.6 2,940.1 2,940.1
Total Assets 3,813.3 6,008.8 6,097.1 6,097.1
Current liabilities:        
Current portion - long-term debt (Note 6) 297.5 0.4 0.4 0.4
Accounts payable 98.7 111.0 111.1 111.1
Accrued taxes 68.1 64.9 76.3 76.3
Accrued interest 18.4 32.0 30.2 30.2
Customer security deposits 18.7 16.5 15.9 15.9
Regulatory liabilities, current (Note 4) 10.0 0 0.5 0.5
Dividends payable   25.0 0  
Insurance and claims costs   14.2 14.2  
Other current liabilities 43.2 60.3 61.1 61.1
Total current liabilities 554.6 324.3 309.7 295.5
Noncurrent liabilities:        
Long-term debt (Note 6) 1,026.6 2,619.2 2,628.9 2,628.9
Deferred taxes (Note 7) 623.1 497.9 505.7 505.7
Taxes Payable   56.4 96.9  
Regulatory liabilities, non-current (Note 4) 114.0 118.2 118.6 118.6
Pension, retiree and other benefits 64.9 47.2 47.5 47.5
Derivative liability   42.2 36.9  
Unamortized investment tax credit 32.4 3.5 3.6 3.6
Insurance and claims costs 10.1     14.2
Other deferred credits 146.2 94.2 100.2 234.0
Total noncurrent liabilities 2,017.3 3,478.8 3,538.3 3,552.5
Redeemable preferred stock 22.9 18.4 18.4 18.4
Commitments and contingencies (Note 12)          
Common shareholders' equity:        
Common stock, at par value of $0.01 per share: 1.2     0
Warrants 2.7     0
Common stock held by employee plans (12.5)     0
Other paid-in capital 0 2,236.6 2,237.3 2,237.3
Accumulated other comprehensive loss (18.9) (6.8) (0.4) (0.4)
Retained earnings 1,246.0 (42.5) (6.2) (6.2)
Total common shareholders' equity 1,218.5 2,187.3 2,230.7 2,230.7
Total Liabilities and Shareholders' Equity $ 3,813.3 $ 6,008.8 $ 6,097.1 $ 6,097.1