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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Assets    
Cash and cash equivalents $ 20.2 $ 27.4
Collateral on deposit 60.3 41.0
Accounts receivable and accrued unbilled revenues, net of reserves of $48.7 and $43.5, respectively 688.2 796.8
Inventories 206.3 271.9
Current assets from risk management activities 181.8 145.4
Regulatory assets 102.3 110.8
Assets held for sale 1.5 10.1
Deferred income taxes 2.2 64.3
Prepaid taxes 191.0 152.8
Other current assets 34.9 38.6
Current assets 1,488.7 1,659.1
Property, plant, and equipment, net of accumulated depreciation of $3,269.1 and $3,114.7, respectively 6,062.6 5,501.9
Regulatory assets 1,824.5 1,813.8
Long-term Assets from Risk Management Activities 62.1 45.3
Equity method investments 527.5 512.2
Goodwill 662.1 658.3
Other long-term assets 149.5 136.8
Total assets 10,777.0 10,327.4
Liabilities and Equity    
Short-term debt 833.2 482.4
Current portion of long-term debt 276.5 313.5
Accounts payable 484.7 457.7
Current Liabilities from Risk Management Activities 198.1 181.9
Accrued taxes 50.5 83.0
Regulatory liabilities 73.8 65.6
Liabilities held for sale 0 0.2
Other current liabilities 211.3 229.0
Current liabilities 2,128.1 1,813.3
Long-term debt 1,886.2 1,931.7
Deferred income taxes 1,298.4 1,203.8
Deferred investment tax credits 48.5 49.3
Regulatory liabilities 377.9 370.5
Environmental remediation liabilities 629.6 651.5
Pension and other postretirement benefit obligations 569.6 625.2
Long-term Liabilities from Risk Management Activities 64.3 58.4
Asset retirement obligations 421.5 411.2
Other long-term liabilities 147.1 135.7
Long-term liabilities 5,443.1 5,437.3
Commitments and Contingencies      
Common stock – $1 par value; 200,000,000 shares authorized; 79,456,539 shares issued; 78,994,158 shares outstanding 79.5 78.3
Additional paid-in capital 2,627.0 2,574.6
Retained earnings 506.0 431.5
Accumulated other comprehensive loss (36.6) (40.9)
Shares in deferred compensation trust (22.3) (17.7)
Total common shareholders' equity 3,153.6 3,025.8
Preferred stock of subsidiary – $100 par value; 1,000,000 shares authorized; 511,882 shares issued; 510,495 shares outstanding 51.1 51.1
Noncontrolling interest in subsidiaries 1.1 (0.1)
Total liabilities and equity $ 10,777.0 $ 10,327.4