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Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule Of Operating Income Derived From Revenues And Expenses By Segment

At March 31, 2020, our operations are divided into two primary reportable segments. The Gas Distribution Operations segment provides natural gas service and transportation for residential, commercial and industrial customers in Ohio, Pennsylvania, Virginia, Kentucky, Maryland, Indiana and Massachusetts. The Electric Operations segment provides electric service in 20 counties in the northern part of Indiana.

The following table provides information about our business segments. We use operating income as our primary measurement for each of the reported segments and make decisions on finance, dividends and taxes at the corporate level on a consolidated basis. Segment revenues include intersegment sales to affiliated subsidiaries, which are eliminated in consolidation. Affiliated sales are recognized on the basis of prevailing market, regulated prices or at levels provided for under contractual agreements. Operating income is derived from revenues and expenses directly associated with each segment.

 

	Three Months Ended March 31,
(in millions)	2020				2019
Operating Revenues
Gas Distribution Operations
Unaffiliated	$	1,228.0			$	1,438.8
Intersegment	3.0				3.3
Total	1,231.0				1,442.1
Electric Operations
Unaffiliated	377.3				430.8
Intersegment	0.2				0.2
Total	377.5				431.0
Corporate and Other
Unaffiliated	0.2				0.2
Intersegment	106.7				111.1
Total	106.9				111.3
Eliminations	(109.9		)		(114.6		)
Consolidated Operating Revenues	$	1,605.5			$	1,869.8
Operating Income (Loss)
Gas Distribution Operations	$	78.5			$	275.4
Electric Operations	78.5				95.0
Corporate and Other	(8.8		)		3.8
Consolidated Operating Income	$	148.2			$	374.2

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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