XML 30 R7.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Amortized Cost $ 166.7 $ 169.3
Allowance for Credit Loss (0.9) 0.2
Net Property, Plant and Equipment [1] 19,842.6 17,881.8
Current assets [1] $ 2,584.3 $ 1,920.8
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 600,000,000 600,000,000
Common stock, shares outstanding 412,142,602 405,303,023
Preferred Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Preferred Stock, Shares Authorized 20,000,000 20,000,000
Preferred Stock, Shares Outstanding 1,302,500 1,302,500
Current liabilities $ 4,660.5 $ 2,746.2
Liabilities, Noncurrent 4,650.7 4,954.4
Deposits to renewable generation asset developer 143.8 0.0
Obligations to renewable generation asset developer 347.2 0.0
Consolidated Variable Interest Entities    
Net Property, Plant and Equipment 978.5 695.9
Current assets 25.7 14.3
Current liabilities 128.2 10.0
Liabilities, Noncurrent $ 30.6 $ 20.5
[1] (1)Includes $978.5 million and $695.9 million in 2022 and 2021, respectively, of net property, plant and equipment assets and $25.7 million and $14.3 million in 2022 and 2021, respectively, of current assets of consolidated VIEs that may be used only to settle obligations of the consolidated VIEs. Refer to Note 4, "Variable Interest Entities," for additional information.