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Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations
These results are primarily from NiSource's former Columbia Pipeline Group Operations segment.
 
Three Months Ended
 
Nine Months Ended
 
September 30, 2015
 
September 30, 2015
(in millions)
Columbia Pipeline Group Operations
 
Corporate and Other
 
Total
 
Columbia Pipeline Group Operations
 
Corporate and Other
 
Total
Net Revenues
 
 
 
 
 
 
 
 
 
 
 
Transportation and storage revenues
$

 
$

 
$

 
$
561.4

 
$

 
$
561.4

Other revenues

 

 

 
94.3

 

 
94.3

Total Sales Revenues

 

 

 
655.7

 

 
655.7

Less: Cost of sales (excluding depreciation and amortization)

 

 

 
0.2

 

 
0.2

Net Revenues

 

 

 
655.5

 

 
655.5

Operating Expenses
 
 
 
 
 
 
 
 
 
 
 
Operation and maintenance
5.5

(1) 

 
5.5

 
374.8

(1) 

 
374.8

Depreciation and amortization

 

 

 
66.4

 

 
66.4

Gain on sale of assets

 

 

 
(13.6
)
 

 
(13.6
)
Other taxes

 

 

 
38.0

 

 
38.0

Total Operating Expenses
5.5

 

 
5.5

 
465.6

 

 
465.6

Equity Earnings in Unconsolidated Affiliates

 

 

 
29.1

 

 
29.1

Operating Income (Loss) from Discontinued Operations
(5.5
)
 

 
(5.5
)
 
219.0

 

 
219.0

Other Income (Deductions)
 
 
 
 
 
 
 
 
 
 
 
Interest expense, net

 

 

 
(37.1
)
 

 
(37.1
)
Other, net

 

 

 
7.8

 
(0.6
)
 
7.2

Total Other Deductions

 

 

 
(29.3
)
 
(0.6
)
 
(29.9
)
Income (Loss) from Discontinued Operations before Income Taxes
(5.5
)
 

 
(5.5
)
 
189.7

 
(0.6
)
 
189.1

Income Taxes
14.2

(2) 

 
14.2

 
80.9

 
(0.3
)
 
80.6

Income (Loss) from Discontinued
Operations - net of taxes
$
(19.7
)
 
$

 
$
(19.7
)
 
$
108.8

 
$
(0.3
)
 
$
108.5


(1) Includes approximately $5.5 million and $54.4 million of transaction costs related to the Separation for the three and nine months ended September 30, 2015, respectively.
(2)