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SEGMENTS OF BUSINESS (Tables)
3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Schedule of information related to reportable segments
The tables below present information related to our reportable segments:
 
 
Regulated Operations
 
Nonutility and Nonregulated Operations
 
 
 
 
(Millions)
 
Natural Gas
Utility
 
Electric
Utility
 
Electric
Transmission
Investment
 
Total
Regulated
Operations
 
IES
 
Holding
Company
and Other
 
Reconciling
Eliminations
 
Integrys
Energy Group
Consolidated
Three Months Ended
 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

March 31, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
External revenues
 
$
1,267.5

 
$
349.2

 
$

 
$
1,616.7

 
$
1,289.6

 
$
18.6

 
$

 
$
2,924.9

Intersegment revenues
 
4.5

 

 

 
4.5

 
2.6

 
0.4

 
(7.5
)
 

Depreciation and amortization expense
 
36.4

 
25.6

 

 
62.0

 
2.9

 
6.5

 
(0.1
)
 
71.3

Earnings from equity method investments
 

 

 
22.5

 
22.5

 
0.1

 
0.3

 

 
22.9

Miscellaneous income
 
0.3

 
3.5

 

 
3.8

 
0.3

 
5.4

 
(3.5
)
 
6.0

Interest expense
 
13.4

 
11.7

 

 
25.1

 
0.5

 
17.0

 
(3.5
)
 
39.1

Provision (benefit) for income taxes
 
66.7

 
18.1

 
8.8

 
93.6

 
5.9

 
(9.7
)
 

 
89.8

Net income (loss) from continuing operations
 
99.2

 
31.8

 
13.7

 
144.7

 
10.9

 
(2.4
)
 

 
153.2

Discontinued operations
 

 

 

 

 
(0.1
)
 

 

 
(0.1
)
Preferred stock dividends of subsidiary
 
(0.1
)
 
(0.7
)
 

 
(0.8
)
 

 

 

 
(0.8
)
Noncontrolling interest in subsidiaries
 

 

 

 

 

 
0.1

 

 
0.1

Net income (loss) attributed to common shareholders
 
99.1

 
31.1

 
13.7

 
143.9

 
10.8

 
(2.3
)
 

 
152.4


 
 
Regulated Operations
 
Nonutility and Nonregulated Operations
 
 
 
 
(Millions)
 
Natural Gas
Utility
 
Electric
Utility
 
Electric
Transmission
Investment
 
Total
Regulated
Operations
 
IES
 
Holding
Company
and Other
 
Reconciling
Eliminations
 
Integrys
Energy Group
Consolidated
Three Months Ended
 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

March 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
External revenues
 
$
792.0

 
$
331.8

 
$

 
$
1,123.8

 
$
545.4

 
$
9.0

 
$

 
$
1,678.2

Intersegment revenues
 
1.9

 

 

 
1.9

 
0.3

 
0.4

 
(2.6
)
 

Depreciation and amortization expense
 
32.2

 
21.5

 

 
53.7

 
2.7

 
4.6

 
(0.1
)
 
60.9

Earnings from equity method investments
 

 

 
21.7

 
21.7

 
0.2

 
0.4

 

 
22.3

Miscellaneous income
 
0.2

 
1.6

 

 
1.8

 
0.4

 
7.2

 
(3.7
)
 
5.7

Interest expense
 
12.7

 
9.1

 

 
21.8

 
0.5

 
10.7

 
(3.7
)
 
29.3

Provision (benefit) for income taxes
 
63.3

 
16.1

 
8.3

 
87.7

 
27.3

 
(5.4
)
 

 
109.6

Net income (loss) from continuing operations
 
89.8

 
29.3

 
13.4

 
132.5

 
51.3

 
(1.6
)
 

 
182.2

Discontinued operations
 

 

 

 

 
0.1

 
6.0

 

 
6.1

Preferred stock dividends of subsidiary
 
(0.1
)
 
(0.7
)
 

 
(0.8
)
 

 

 

 
(0.8
)
Net income attributed to common shareholders
 
89.7

 
28.6

 
13.4

 
131.7

 
51.4

 
4.4

 

 
187.5