XML 85 R75.htm IDEA: XBRL DOCUMENT v3.22.2
Business Segment Information (Schedule Of Operating Income Derived From Revenues And Expenses By Segment) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting Information [Line Items]        
Revenues $ 1,183.2 $ 986.0 $ 3,056.5 $ 2,531.6
Consolidated Operating Income (Loss) 143.3 142.2 743.6 575.4
Eliminations        
Segment Reporting Information [Line Items]        
Revenues (124.1) (120.6) (240.9) (227.8)
Gas Distribution Operations        
Segment Reporting Information [Line Items]        
Revenues 744.3 577.3 2,184.1 1,716.2
Consolidated Operating Income (Loss) 80.6 61.2 591.4 408.1
Gas Distribution Operations | Unaffiliated        
Segment Reporting Information [Line Items]        
Revenues 741.1 574.3 2,177.8 1,710.1
Gas Distribution Operations | Intersegment        
Segment Reporting Information [Line Items]        
Revenues 3.2 3.0 6.3 6.1
Electric Operations        
Segment Reporting Information [Line Items]        
Revenues 437.3 403.7 867.6 806.4
Consolidated Operating Income (Loss) 72.6 79.6 171.8 167.5
Electric Operations | Unaffiliated        
Segment Reporting Information [Line Items]        
Revenues 437.1 403.5 867.2 806.0
Electric Operations | Intersegment        
Segment Reporting Information [Line Items]        
Revenues 0.2 0.2 0.4 0.4
Corporate and Other        
Segment Reporting Information [Line Items]        
Revenues 125.7 125.6 245.7 236.8
Consolidated Operating Income (Loss) (9.9) 1.4 (19.6) (0.2)
Corporate and Other | Unaffiliated        
Segment Reporting Information [Line Items]        
Revenues 5.0 8.2 11.5 15.5
Corporate and Other | Intersegment        
Segment Reporting Information [Line Items]        
Revenues $ 120.7 $ 117.4 $ 234.2 $ 221.3