XML 79 R67.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

CREDIT LOSSES - GROSS RECEIVABLES AND RELATED ALLOWANCES (Details) - USD ($) $ in Millions | Mar. 31, 2024 | Dec. 31, 2023 | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | --- | --- | ---
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Accounts receivable and unbilled revenues | $ 1,747.7 | $ 1,696.7 |  |
Allowance for credit losses | 190.7 | 193.5 | $ 213.8 | $ 199.3
Accounts receivable and unbilled revenues, net | 1,557.0 | 1,503.2 |  |
Total accounts receivable, net - past due greater than 90 days | $ 115.2 | $ 98.8 |  |
Past due greater than 90 days - collection risk mitigated by regulatory mechanisms | 95.90% | 94.50% |  |
Amount of net accounts receivable with regulatory protections | $ 1,000.4 |  |  |
Percent of net accounts receivable with regulatory protections | 64.30% |  |  |
Public Utilities |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Accounts receivable and unbilled revenues | $ 1,708.2 | $ 1,654.4 |  |
Allowance for credit losses | 190.7 | 193.5 |  |
Accounts receivable and unbilled revenues, net | 1,517.5 | 1,460.9 |  |
Total accounts receivable, net - past due greater than 90 days | $ 115.2 | $ 98.8 |  |
Past due greater than 90 days - collection risk mitigated by regulatory mechanisms | 95.90% | 94.50% |  |
Wisconsin | Public Utilities |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Accounts receivable and unbilled revenues | $ 1,100.6 | $ 1,078.0 |  |
Allowance for credit losses | 83.0 | 77.4 | 90.9 | 82.0
Accounts receivable and unbilled revenues, net | 1,017.6 | 1,000.6 |  |
Total accounts receivable, net - past due greater than 90 days | $ 68.2 | $ 51.7 |  |
Past due greater than 90 days - collection risk mitigated by regulatory mechanisms | 95.00% | 93.60% |  |
Illinois | Public Utilities |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Accounts receivable and unbilled revenues | $ 516.7 | $ 481.5 |  |
Allowance for credit losses | 104.6 | 109.7 | 116.5 | 111.0
Accounts receivable and unbilled revenues, net | 412.1 | 371.8 |  |
Total accounts receivable, net - past due greater than 90 days | $ 45.7 | $ 45.0 |  |
Past due greater than 90 days - collection risk mitigated by regulatory mechanisms | 100.00% | 100.00% |  |
Other States | Public Utilities |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Accounts receivable and unbilled revenues | $ 90.9 | $ 94.9 |  |
Allowance for credit losses | 3.1 | 6.4 | $ 6.4 | $ 6.3
Accounts receivable and unbilled revenues, net | 87.8 | 88.5 |  |
Total accounts receivable, net - past due greater than 90 days | $ 1.3 | $ 2.1 |  |
Past due greater than 90 days - collection risk mitigated by regulatory mechanisms | 0.00% | 0.00% |  |
Non-Utility Energy Infrastructure |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Accounts receivable and unbilled revenues | $ 33.0 | $ 33.9 |  |
Allowance for credit losses | 0.0 | 0.0 |  |
Accounts receivable and unbilled revenues, net | 33.0 | 33.9 |  |
Total accounts receivable, net - past due greater than 90 days | $ 0.0 | $ 0.0 |  |
Past due greater than 90 days - collection risk mitigated by regulatory mechanisms | 0.00% | 0.00% |  |
Corporate and Other |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Accounts receivable and unbilled revenues | $ 6.5 | $ 8.4 |  |
Allowance for credit losses | 0.0 | 0.0 |  |
Accounts receivable and unbilled revenues, net | 6.5 | 8.4 |  |
Total accounts receivable, net - past due greater than 90 days | $ 0.0 | $ 0.0 |  |
Past due greater than 90 days - collection risk mitigated by regulatory mechanisms | 0.00% | 0.00% |  |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_AccountsNotesAndLoansReceivableLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(5)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(a)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481990/310-10-45-2 + Details
Name: | us-gaap_AccountsReceivableGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 946 -SubTopic 310 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480833/946-310-45-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(5)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04(5)(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479617/946-210-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 954 -SubTopic 310 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481058/954-310-45-1 + Details
Name: | us-gaap_AccountsReceivableNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(5)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479344/326-20-45-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-4 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
Name: | us-gaap_AllowanceForDoubtfulAccountsReceivable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of accounts receivable past due greater than 90 days + References No definition available. + Details
Name: | wec_AccountsReceivablePastDueGreaterthan90Days
Namespace Prefix: | wec_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of net accounts receivable and unbilled revenues with regulatory protections in place to mitigate the exposure to credit losses + References No definition available. + Details
Name: | wec_Amountofnetaccountsreceivablewithregulatoryprotections
Namespace Prefix: | wec_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Percent of accounts receivable past due greater than 90 days with regulatory mechanisms to mitigate collection risk + References No definition available. + Details
Name: | wec_Percentofaccountsreceivablepastduegreaterthan90dayswithregulatorymechanismstocollect
Namespace Prefix: | wec_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Percent of net accounts receivable and unbilled revenues with regulatory protections in place to mitigate the exposure to credit losses + References No definition available. + Details
Name: | wec_Percentofnetaccountsreceivablewithregulatoryprotections
Namespace Prefix: | wec_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_PublicUtilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=wec_WisconsinMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=wec_IllinoisMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=wec_OtherStatesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=wec_NonUtilityEnergyInfrastructureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |