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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Property, plant and equipment    
Utility plant in service, at original costs $ 10,018.7 $ 9,440.0
Construction work in progress 891.5 771.1
Accumulated depreciation (2,826.1) (2,676.8)
Utility plant in service, net 7,192.6 6,763.2
Other property 10.7 9.7
Total property, plant and equipment, net 7,203.3 6,772.9
Current assets    
Cash and cash equivalents 9.5 9.1
Receivables, less allowance for uncollectibles of $1.2 and $1.5 at December 31, 2016 and 2015, respectively 205.6 227.9
Due from affiliates 6.9 63.6
Inventories, at average cost    
Current derivative assets 15.1 0.0
Regulatory assets 28.1 44.3
Prepayments and other current assets 21.4 21.5
Total current assets 449.3 545.1
Deferred debits    
Regulatory assets 392.6 373.8
Other 37.4 16.8
Total deferred debits 430.0 390.6
Total assets 8,082.6 7,708.6
Capitalization    
Common stock 2,455.4 2,305.4
Accumulated other comprehensive loss (2.8) (3.6)
Retained earnings 311.2 313.7
Total capital 2,763.8 2,615.5
Long-term debt, less amount due within one year 2,162.9 2,161.7
Total capital 4,926.7 4,777.2
Current liabilities    
Long-term debt due within one year 0.0 83.3
Notes payable 170.0 61.0
Accounts payable 262.1 205.7
Due to affiliates 25.2 16.9
Customer deposits 146.0 176.3
Regulatory liabilities 154.2 83.2
Derivative liabilities 0.0 24.1
Accrued interest 16.2 16.9
Accrued taxes 12.2 12.2
Other 10.3 10.2
Total current liabilities 796.2 689.8
Deferred credits    
Deferred income taxes 1,406.6 1,308.8
Investment tax credits 11.4 10.5
Regulatory liabilities 590.6 603.5
Deferred credits and other liabilities 351.1 318.8
Total deferred credits 2,359.7 2,241.6
Commitments and Contingencies (see Note 9)
Total liabilities and capital 8,082.6 7,708.6
Fuel [Member]    
Inventories, at average cost    
Utility inventories 77.0 105.6
Materials and Supplies [Member]    
Inventories, at average cost    
Utility inventories 85.7 73.1
Electric [Member]    
Property, plant and equipment    
Utility plant in service, at original costs 7,623.7 7,270.3
Gas [Member]    
Property, plant and equipment    
Utility plant in service, at original costs $ 1,503.5 $ 1,398.6