XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2

Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule Of Operating Income Derived From Revenues And Expenses By Segment

			Three Months Ended June 30,												Six Months Ended June 30,
(in millions)			2022						2021						2022						2021
Operating Revenues
Gas Distribution Operations
Unaffiliated			$	741.1					$	574.3					$	2,177.8					$	1,710.1
Intersegment			3.2						3.0						6.3						6.1
Total			744.3						577.3						2,184.1						1,716.2
Electric Operations
Unaffiliated			437.1						403.5						867.2						806.0
Intersegment			0.2						0.2						0.4						0.4
Total			437.3						403.7						867.6						806.4
Corporate and Other
Unaffiliated			5.0						8.2						11.5						15.5
Intersegment			120.7						117.4						234.2						221.3
Total			125.7						125.6						245.7						236.8
Eliminations			(124.1)						(120.6)						(240.9)						(227.8)
Consolidated Operating Revenues			$	1,183.2					$	986.0					$	3,056.5					$	2,531.6
Operating Income (Loss)
Gas Distribution Operations			$	80.6					$	61.2					$	591.4					$	408.1
Electric Operations			72.6						79.6						171.8						167.5
Corporate and Other			(9.9)						1.4						(19.6)						(0.2)
Consolidated Operating Income			$	143.3					$	142.2					$	743.6					$	575.4

X

- 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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration