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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
Assets    
Cash and cash equivalents $ 156.3 $ 18.0
Accounts receivable, net of reserves of $55.2 and $60.3, respectively 341.6 480.7
Receivables from related parties 27.3 0.0
Accrued unbilled revenues 110.6 266.4
Materials, supplies, and inventories 234.1 327.7
Assets held for sale 0.0 51.5
Deferred income taxes 119.4 52.4
Prepaid taxes 77.2 136.2
Other current assets 80.7 57.4
Current assets 1,147.2 1,390.3
Property, plant, and equipment, net of accumulated depreciation of $3,227.2 and $3,322.0, respectively 7,098.2 6,827.9
Regulatory assets 1,582.0 1,585.3
Equity investment in transmission affiliate 552.0 536.7
Goodwill 655.4 655.4
Other long-term assets 276.6 286.4
Total assets 11,311.4 11,282.0
Liabilities and Equity    
Short-term debt 314.4 317.6
Current portion of long-term debt 180.0 125.0
Accounts payable 435.1 490.7
Payables to related parties 1.8 0.0
Energy costs refundable through rate adjustments 69.0 44.8
Liabilities held for sale 0.0 13.8
Other current liabilities 303.8 348.7
Current liabilities 1,304.1 1,340.6
Long-term debt 2,901.3 2,956.3
Deferred income taxes 1,692.9 1,570.0
Deferred investment tax credits 65.0 60.6
Regulatory liabilities 492.6 508.8
Environmental remediation liabilities 576.2 579.9
Pension and other postretirement benefit obligations 275.6 274.6
Asset retirement obligations 491.0 479.1
Other long-term liabilities 189.2 161.3
Long-term liabilities $ 6,683.8 $ 6,590.6
Commitments and contingencies    
Common stock – $0.01 par value; 1,000 shares authorized, issued, and outstanding at June 30, 2015 and $1 par value; 200,000,000 shares authorized; 79,963,091 shares issued; 79,534,171 shares outstanding at December 31, 2014 $ 0.0 $ 80.0
Additional paid-in capital 2,699.3 2,642.2
Retained earnings 619.9 626.0
Accumulated other comprehensive loss (25.0) (27.6)
Shares in deferred compensation trust (21.8) (20.9)
Total common shareholders’ equity 3,272.4 3,299.7
Preferred stock of subsidiary – $100 par value; 1,000,000 shares authorized; 511,882 shares issued; 510,495 shares outstanding 51.1 51.1
Total liabilities and equity $ 11,311.4 $ 11,282.0