XML 61 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
INVESTMENT IN ATC - INCOME STATEMENT AND BALANCE SHEET (Details) (ATC, USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
ATC
     
Income statement data      
Revenues $ 163.3 $ 151.8  
Operating expenses 78.6 69.8  
Other expense 21.6 21.5  
Net income 63.1 60.5  
Balance sheet data      
Current assets 79.2   80.7
Noncurrent assets 3,563.9   3,509.5
Total assets 3,643.1   3,590.2
Current liabilities 301.4   381.5
Long-term debt 1,650.0   1,550.0
Other noncurrent liabilities 131.2   126.1
Shareholders' equity 1,560.5   1,532.6
Total liabilities and shareholders' equity $ 3,643.1   $ 3,590.2