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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Statement [Abstract]        
Operating revenues $ 638.3 $ 837.1 $ 1,801.8 $ 2,475.4
Cost of sales 217.1 400.2 790.2 1,373.1
Operating and maintenance expense 268.0 318.0 540.1 662.4
Depreciation and amortization expense 72.1 72.8 147.5 144.2
Property and revenue taxes 17.9 17.2 36.1 34.7
Merger costs 59.3 5.9 60.0 5.9
Impairment loss on property, plant, and equipment at PDL 10.7 0.0 10.7 0.0
Gain on sale of certain PDL solar power generation plants (5.2) 0.0 (5.2) 0.0
Operating (loss) income (1.6) 23.0 222.4 255.1
Equity in earnings of transmission affiliate 22.4 23.0 39.4 45.5
Miscellaneous income 1.8 5.8 9.1 12.3
Interest expense 40.0 39.3 79.0 79.0
Other expense (15.8) (10.5) (30.5) (21.2)
(Loss) income before taxes (17.4) 12.5 191.9 233.9
(Benefit) provision for income taxes (8.1) 4.5 70.9 86.4
Net (loss) income from continuing operations (9.3) 8.0 121.0 147.5
Discontinued operations, net of tax 0.0 (0.8) (0.8) 12.1
Net (loss) income $ (9.3) $ 7.2 $ 120.2 $ 159.6