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ACQUISITION OF ASSETS OF COLUMBIA GAS OF MASSACHUSETTS (Tables) | 9 Months Ended
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Sep. 30, 2021
Business Combination and Asset Acquisition [Abstract] |
Preliminary Allocation of the Cash Purchase Price | The preliminary allocation of the cash purchase price is as follows:
(Millions of Dollars) |
Current Assets | $ | 138 |
Restricted Cash | 57 |
PP&E | 1,184 |
Goodwill | 50 |
Other Noncurrent Assets, excluding Goodwill | 131 |
Other Current Liabilities | (81) |
Other Noncurrent Liabilities | (310) |
Cash Purchase Price | $ | 1,169 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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