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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 26.0 | $ 24.8
Accounts receivable and unbilled revenues, net of reserves of $199.7 and $220.1, respectively | 1,103.8 | 1,202.8
Materials, supplies, and inventories | 645.7 | 528.6
Prepayments | 195.7 | 263.4
Amounts recoverable from customers | 139.4 | 20.0
Derivative assets | 247.1 | 17.0
Other | 51.2 | 26.4
Current assets | 2,408.9 | 2,083.0
Long-term assets |  |
Property, plant, and equipment, net of accumulated depreciation and amortization of $9,799.3 and $9,364.7, respectively | 26,622.7 | 25,707.4
Regulatory assets (September 30, 2021 includes $102.9 related to WEPCo Environmental Trust) | 3,488.7 | 3,524.1
Equity investment in transmission affiliates | 1,791.3 | 1,764.3
Goodwill | 3,052.8 | 3,052.8
Other | 1,036.5 | 896.5
Long-term assets | 35,992.0 | 34,945.1
Total assets | 38,400.9 | 37,028.1
Current liabilities |  |
Short-term debt | 1,508.9 | 1,776.9
Current portion of long-term debt (September 30, 2021 includes $8.5 related to WEPCo Environmental Trust) | 496.7 | 785.8
Accounts payable | 872.8 | 880.7
Other | 814.2 | 704.7
Current liabilities | 3,692.6 | 4,148.1
Long-term liabilities |  |
Long-term debt (September 30, 2021 includes $107.0 related to WEPCo Environmental Trust) | 12,678.1 | 11,728.1
Deferred income taxes | 4,295.8 | 4,059.8
Deferred revenue, net | 394.9 | 412.2
Regulatory liabilities | 4,131.2 | 3,928.1
Environmental remediation liabilities | 510.3 | 532.9
Pension and OPEB obligations | 307.8 | 327.0
Other | 1,283.6 | 1,229.4
Long-term liabilities | 23,601.7 | 22,217.5
Commitments and contingencies (Note 20) |  |
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 | 4,144.4 | 4,143.7
Retained earnings | 6,764.5 | 6,329.6
Accumulated other comprehensive loss | (3.6) | (6.8)
Common shareholders' equity | 10,908.5 | 10,469.7
Preferred stock of subsidiary | 30.4 | 30.4
Noncontrolling interests | 167.7 | 162.4
Total liabilities and equity | $ 38,400.9 | $ 37,028.1

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