XML 20 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACQUISITIONS (Tables) (Fox Energy Company LLC)
9 Months Ended
Sep. 30, 2014
Fox Energy Company LLC
 
Acquisitions  
Schedule of purchase price allocation
The purchase price was allocated based on the estimated fair values of the assets acquired and the liabilities assumed at the date of acquisition, as follows:
(Millions)
 
 
Assets acquired (1)
 
 
Inventories
 
$
3.0

Other current assets
 
0.4

Property, plant, and equipment
 
374.4

Other long-term assets (2)
 
15.6

Total assets acquired
 
$
393.4

 
 
 
Liabilities assumed
 
 
Accounts payable
 
$
1.8

Total liabilities assumed
 
$
1.8


(1) 
Relates to the electric utility segment.

(2) 
Intangible assets recorded for contractual services agreements. See Note 9, Goodwill and Other Intangible Assets, for more information.