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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 28.1 $ 179.0
Collateral on deposit 50.9 33.3
Accounts receivable and accrued unbilled revenues, net of reserves of $47.1 and $41.9, respectively 737.7 832.1
Inventories 252.3 247.9
Assets from risk management activities 227.2 236.9
Regulatory assets 125.1 117.9
Deferred income taxes 94.2 67.7
Prepaid taxes 209.6 269.9
Other current assets 78.2 65.7
Current assets 1,803.3 2,050.4
Property, plant, and equipment, net of accumulated depreciation of $3,018.7 and $2,900.2, respectively 5,199.1 5,013.4
Regulatory assets 1,658.5 1,495.1
Assets from risk management activities 64.4 89.4
Goodwill 658.4 642.5
Other long-term assets 599.5 526.0
Total assets 9,983.2 9,816.8
Liabilities and Equity    
Short-term debt 303.3 10.0
Current portion of long-term debt 250.0 476.9
Accounts payable 426.6 453.0
Liabilities from risk management activities 311.6 289.6
Accrued taxes 70.5 90.2
Regulatory liabilities 67.5 75.7
Other current liabilities 217.2 262.4
Current liabilities 1,646.7 1,657.8
Long-term debt 1,872.0 2,161.6
Deferred income taxes 1,070.7 860.5
Deferred investment tax credits 44.0 45.2
Regulatory liabilities 332.5 316.2
Environmental remediation liabilities 615.1 643.9
Pension and other postretirement benefit obligations 749.3 603.4
Liabilities from risk management activities 102.0 99.7
Asset retirement obligations 397.2 320.9
Other long-term liabilities 141.1 150.6
Long-term liabilities 5,323.9 5,202.0
Commitments and contingencies      
Common stock - $1 par value; 200,000,000 shares authorized; 78,287,906 shares issued; 77,904,935 shares outstanding 78.3 77.8
Additional paid-in capital 2,579.1 2,540.4
Retained earnings 363.6 350.8
Accumulated other comprehensive loss (42.5) (44.7)
Shares in deferred compensation trust (17.1) (18.5)
Total common shareholders' equity 2,961.4 2,905.8
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 0.1
Total liabilities and equity $ 9,983.2 $ 9,816.8