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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 42.3 $ 28.1
Collateral on deposit 64.2 50.9
Accounts receivable and accrued unbilled revenues, net of reserves of $43.4 and $47.1, respectively 669.7 737.7
Inventories 125.1 252.3
Assets from risk management activities 266.2 227.2
Regulatory assets 132.8 125.1
Deferred income taxes 101.6 94.2
Prepaid taxes 144.3 209.6
Other current assets 87.5 78.2
Current assets 1,633.7 1,803.3
Property, plant, and equipment, net of accumulated depreciation of $3,057.7 and $3,018.7, respectively 5,259.0 5,199.1
Regulatory assets 1,655.4 1,658.5
Assets from risk management activities 56.6 64.4
Equity method investments 490.6 476.3
Goodwill 658.3 658.4
Other long-term assets 125.4 123.2
Total assets 9,879.0 9,983.2
Liabilities and Equity    
Short-term debt 305.5 303.3
Current portion of long-term debt 272.0 250.0
Accounts payable 331.2 426.6
Liabilities from risk management activities 400.0 311.6
Accrued taxes 75.4 70.5
Regulatory liabilities 96.5 67.5
Temporary LIFO liquidation credit 36.7  
Other current liabilities 198.1 217.2
Current liabilities 1,715.4 1,646.7
Long-term debt 1,850.1 1,872.0
Deferred income taxes 1,108.7 1,070.7
Deferred investment tax credits 43.7 44.0
Regulatory liabilities 334.2 332.5
Environmental remediation liabilities 609.5 615.1
Pension and other postretirement benefit obligations 514.0 749.3
Liabilities from risk management activities 109.9 102.0
Asset retirement obligations 402.3 397.2
Other long-term liabilities 144.0 141.1
Long-term liabilities 5,116.4 5,323.9
Commitments and contingencies      
Common stock - $1 par value; 200,000,000 shares authorized; 78,287,906 shares issued; 77,916,543 shares outstanding 78.3 78.3
Additional paid-in capital 2,566.5 2,579.1
Retained earnings 409.2 363.6
Accumulated other comprehensive loss (41.0) (42.5)
Shares in deferred compensation trust (17.0) (17.1)
Total common shareholders' equity 2,996.0 2,961.4
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 $ 9,879.0 $ 9,983.2