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v3.23.2

Statements of Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Millions | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Amortized Cost |  | $ 168.8 | $ 166.7
Allowance for Credit Loss |  | $ 0.7 | $ 0.9
Common Stock, Par or Stated Value Per Share |  | $ 0.01 | $ 0.01
Common Stock, Shares Authorized |  | 600,000,000 | 600,000,000
Common Stock, Shares, Outstanding |  | 413,148,513 | 412,142,602
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 |  | 902,500 | 902,500
Public Utilities, Property, Plant and Equipment, Net | [1] | $ 21,175.2 | $ 19,842.6
Current assets | [1] | 1,856.9 | 2,584.3
Current liabilities | [2] | 4,091.2 | 4,660.5
Other Liabilities | [2] | 4,678.3 | 4,650.7
Deposits to renewable generation asset developer |  | 137.4 | 143.8
Joint Ventures |  |  |
Public Utilities, Property, Plant and Equipment, Net |  | 1,349.7 |
Current assets |  | 160.4 | 25.7
Current liabilities |  | 344.5 | 128.2
Other Liabilities |  | $ 54.4 | $ 30.6
[1] | Includes $1,349.7 million and $978.5 million at June 30, 2023 and December 31, 2022, respectively, of net property, plant and equipment assets and $160.4 million and $25.7 million at June 30, 2023 and December 31, 2022, respectively, of current assets of consolidated VIEs that may be used only to settle obligations of the consolidated VIEs. Refer to Note 13, "Variable Interest Entities," for additional information.
[2] | Includes $344.5 million and $128.2 million at June 30, 2023 and December 31, 2022, respectively, of current liabilities and $54.4 million and $30.6 million at June 30, 2023 and December 31, 2022, respectively, of other liabilities of consolidated VIEs that creditors do not have recourse to our general credit. Refer to Note 13, "Variable Interest Entities," for additional information.

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