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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 13.1 $ 37.5
Accounts receivable and unbilled revenues, net of reserves of $173.3 and $140.0, respectively 911.8 1,176.5
Materials, supplies, and inventories 573.4 549.8
Prepayments 169.5 261.8
Other 59.4 68.0
Current assets 1,727.2 2,093.6
Long-term assets    
Property, plant, and equipment, net of accumulated depreciation and amortization of $9,308.6 and $8,878.7, respectively 24,551.7 23,620.1
Regulatory assets 3,462.2 3,506.7
Equity investment in transmission affiliates 1,750.4 1,720.8
Goodwill 3,052.8 3,052.8
Other 877.7 957.8
Long-term assets 33,694.8 32,858.2
Total assets 35,422.0 34,951.8
Current liabilities    
Short-term debt 771.0 830.8
Current portion of long-term debt 596.2 693.2
Accounts payable 751.3 908.1
Accrued payroll and benefits 173.9 199.8
Other 547.6 550.8
Current liabilities 2,840.0 3,182.7
Long-term liabilities    
Long-term debt 11,652.5 11,211.0
Deferred income taxes 3,974.7 3,769.3
Deferred revenue, net 417.8 497.1
Regulatory liabilities 3,939.3 3,992.8
Environmental remediation liabilities 589.4 589.2
Pension and OPEB obligations 320.6 326.2
Other 1,128.6 1,128.9
Long-term liabilities 22,022.9 21,514.5
Commitments and contingencies (Note 22)
Common shareholders' equity    
Common stock – $0.01 par value; 325,000,000 shares authorized; 315,434,531 shares outstanding 3.2 3.2
Additional paid in capital 4,163.8 4,186.6
Retained earnings 6,290.1 5,927.7
Accumulated other comprehensive loss (6.4) (4.1)
Common shareholders' equity 10,450.7 10,113.4
Preferred stock of subsidiary 30.4 30.4
Noncontrolling interests 78.0 110.8
Total liabilities and equity $ 35,422.0 $ 34,951.8