XML 138 R122.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investment in Transmission Affiliates - Changes to Investment in ATC (Details)
$ in Millions
12 Months Ended
Dec. 31, 2017
USD ($)
vote
member
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Changes to investment in transmission affiliates      
Investment in ATC, balance at beginning of period $ 1,443.9    
Equity in earnings of transmission affiliates 154.3 $ 146.5 $ 96.1
Capital contributions 109.6 42.3 8.7
Distributions 154.2    
Other 0.2    
Investment in ATC, balance at end of period $ 1,553.4 1,443.9  
ATC      
Investment in Transmission Affiliates      
Equity interest in ATC 60.00%    
Total number of members serving on the transmission affiliate's board of directors | member 11    
Number of representatives on the transmission affiliate's board of directors | member 1    
Number of votes that can be placed by each member on the transmission affiliate's board of directors | vote 1    
Maximum voting control of any member on the transmission affiliate's board of directors 10.00%    
Changes to investment in transmission affiliates      
Investment in ATC, balance at beginning of period $ 1,443.9 1,380.9 424.1
Equity in earnings of transmission affiliates 166.0 146.5 96.1
Capital contributions 60.3 42.3 8.7
Acquisition of Integrys's investment in ATC   (1.0) 541.5
Equity method goodwill from the acquisition of Integrys   10.4 395.8
Distributions 154.2 135.1 85.1
Other 0.2 0.1 0.2
Investment in ATC, balance at end of period 1,515.8 1,443.9 $ 1,380.9
Dividends not received      
Dividends Receivable $ 39.9 35.2  
ATC HoldCo      
Investment in Transmission Affiliates      
Equity interest in ATC 75.00%    
Total number of members serving on the transmission affiliate's board of directors | member 11    
Number of representatives on the transmission affiliate's board of directors | member 1    
Number of votes that can be placed by each member on the transmission affiliate's board of directors | vote 1    
Maximum voting control of any member on the transmission affiliate's board of directors 10.00%    
Changes to investment in transmission affiliates      
Investment in ATC, balance at beginning of period $ 0.0    
Equity in earnings of transmission affiliates (11.7)    
Capital contributions 49.3    
Distributions 0.0    
Other 0.0    
Investment in ATC, balance at end of period $ 37.6 $ 0.0