XML 100 R89.htm IDEA: XBRL DOCUMENT v3.10.0.1
INVESTMENT IN TRANSMISSION AFFILIATES - SUMMARIZED FINANCIAL DATA (Details) - ATC - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Income statement data          
Operating revenues $ 170.4 $ 171.1 $ 501.3 $ 522.4  
Operating expenses 87.9 85.3 264.3 251.0  
Other expense, net 27.4 27.2 80.4 78.7  
Net income 55.1 $ 58.6 156.6 $ 192.7  
Balance sheet data          
Current assets 95.3   95.3   $ 87.7
Noncurrent assets 4,857.6   4,857.6   4,598.9
Total assets 4,952.9   4,952.9   4,686.6
Current liabilities 640.6   640.6   767.2
Long-term debt 2,013.9   2,013.9   1,790.6
Other noncurrent liabilities 313.6   313.6   240.3
Shareholders' equity 1,984.8   1,984.8   1,888.5
Total liabilities and shareholders' equity $ 4,952.9   $ 4,952.9   $ 4,686.6