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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Assets    
Cash and cash equivalents $ 45.0 $ 22.3
Accounts receivable and accrued unbilled revenues, net of reserves of $66.6 and $49.4, respectively 925.6 1,037.0
Inventories 223.8 253.1
Assets from risk management activities 253.4 239.5
Regulatory assets 119.4 127.4
Assets held for sale 290.4 272.6
Deferred income taxes 35.9 31.4
Prepaid taxes 72.7 146.9
Other current assets 72.2 87.4
Current assets 2,038.4 2,217.6
Property, plant, and equipment, net of accumulated depreciation of $3,325.0 and $3,236.9, respectively 6,444.5 6,216.7
Regulatory assets 1,337.5 1,361.4
Assets from risk management activities 88.3 75.4
Equity method investments 559.6 540.9
Goodwill 655.4 662.1
Other long-term assets 250.7 169.4
Total assets 11,374.4 11,243.5
Liabilities and Equity    
Short-term debt 420.7 326.0
Current portion of long-term debt 0 100.0
Accounts payable 599.2 604.8
Liabilities from risk management activities 167.9 163.8
Accrued taxes 53.4 80.9
Regulatory liabilities 126.0 101.1
Liabilities held for sale 43.0 49.1
Other current liabilities 262.1 228.8
Current liabilities 1,672.3 1,654.5
Long-term debt 2,956.2 2,956.2
Deferred income taxes 1,482.8 1,390.3
Deferred investment tax credits 60.0 57.6
Regulatory liabilities 437.3 383.7
Environmental remediation liabilities 576.3 600.0
Pension and other postretirement benefit obligations 118.2 200.8
Liabilities from risk management activities 61.1 62.8
Asset retirement obligations 503.4 491.0
Other long-term liabilities 147.3 133.2
Long-term liabilities 6,342.6 6,275.6
Commitments and contingencies      
Common stock – $1 par value; 200,000,000 shares authorized; 79,963,091 shares issued; 79,529,584 shares outstanding 80.0 79.9
Additional paid-in capital 2,654.7 2,660.5
Retained earnings 617.6 567.1
Accumulated other comprehensive loss (22.9) (23.2)
Shares in deferred compensation trust (21.1) (23.0)
Total common shareholders’ equity 3,308.3 3,261.3
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 0.1 1.0
Total liabilities and equity $ 11,374.4 $ 11,243.5