v3.4.0.3
Segment Information (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Financial information of reportable operating segments
The following tables show summarized financial information concerning our reportable segments for the three months ended March 31, 2016 and 2015:
 
 
Regulated Operations
 
 
 
 
 
 
 
 
(in millions)
 
Wisconsin
 
Illinois
 
Other States
 
Electric Transmission
 
Total Regulated
Operations
 
We Power
 
Corporate
and Other
 
Reconciling
Eliminations
 
WEC Energy Group Consolidated
Three Months Ended
 
 

 
 

 
 
 
 

 
 

 
 
 
 

 
 

 
 

March 31, 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
External revenues
 
$
1,579.8

 
$
448.5

 
$
148.4

 
$

 
$
2,176.7

 
$
6.2

 
$
11.9

 
$

 
$
2,194.8

Intersegment revenues
 
0.1

 

 

 

 
0.1

 
104.5

 

 
(104.6
)
 

Other operation and maintenance
 
491.3

 
117.9

 
30.0

 

 
639.2

 
0.4

 
(3.5
)
 
(104.6
)
 
531.5

Depreciation and amortization
 
122.9

 
32.8

 
5.1

 

 
160.8

 
17.0

 
10.1

 

 
187.9

Operating income (loss)
 
327.5

 
137.0

 
31.8

 

 
496.3

 
93.3

 
(0.3
)
 

 
589.3

Equity in earnings of transmission affiliate
 

 

 

 
38.5

 
38.5

 

 

 

 
38.5

Interest expense
 
44.5

 
9.7

 
2.5

 

 
56.7

 
15.6

 
31.3

 
(2.7
)
 
100.9


 
 
Regulated Operations
 
 
 
 
 
 
 
 
(in millions)
 
Wisconsin
 
Illinois
 
Other States
 
Electric Transmission
 
Total Regulated
Operations
 
We Power
 
Corporate
and Other
 
Reconciling
Eliminations
 
WEC Energy Group Consolidated
Three Months Ended
 
 

 
 

 
 
 
 

 
 

 
 
 
 

 
 

 
 

March 31, 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
External revenues
 
$
1,376.5

 
$

 
$

 
$

 
$
1,376.5

 
$
11.1

 
$
0.3

 
$

 
$
1,387.9

Intersegment revenues
 
0.4

 

 

 

 
0.4

 
98.6

 

 
(99.0
)
 

Other operation and maintenance
 
369.1

 

 

 

 
369.1

 
0.4

 
10.1

 
(98.9
)
 
280.7

Depreciation and amortization
 
85.4

 

 

 

 
85.4

 
16.8

 
0.4

 

 
102.6

Operating income (loss)
 
276.5

 

 

 

 
276.5

 
92.5

 
(10.2
)
 

 
358.8

Equity in earnings of transmission affiliate
 

 

 

 
16.1

 
16.1

 

 

 

 
16.1

Interest expense
 
31.4

 

 

 

 
31.4

 
15.9

 
12.2

 
(0.1
)
 
59.4