XML 25 R57.htm IDEA: XBRL DOCUMENT

DISPOSITIONS - DISCONTINUED OPERATIONS (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Dec. 31, 2013
Discontinued operations recorded in income statements
Discontinued operations, net of tax	$ (0.1)	$ 6.1
Holding Company and Other
Discontinued operations recorded in income statements
Discontinued operations, net of tax		6.0
Integrys Energy Services \| Combined Locks Energy Center
Assets classified as held for sale on balance sheets
Total assets	0.7		0.7
Discontinued operations recorded in income statements
Discontinued operations, net of tax	(0.1)	(0.1)
Integrys Energy Services \| WPS Empire State, Inc \| WPS Beaver Falls Generation, LLC and WPS Syracuse Generation, LLC
Discontinued operations recorded in income statements
Discontinued operations, net of tax		$ 0.2

Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

+ References+ Details