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Segments Of Business (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

Schedule Of Operating Income Derived From Revenues And Expenses By Segment

Year Ended December 31, (in millions)			2023						2022						2021
Operating Revenues
Gas Distribution Operations
Unaffiliated			$	3,720.4					$	4,007.2					$	3,171.2
Intersegment			12.3						12.6						12.3
Total			3,732.7						4,019.8						3,183.5
Electric Operations
Unaffiliated			1,784.2						1,830.9						1,696.3
Intersegment			0.8						0.8						0.8
Total			1,785.0						1,831.7						1,697.1
Corporate and Other
Unaffiliated			0.8						12.5						32.1
Intersegment			503.8						465.0						460.3
Total			504.6						477.5						492.4
Eliminations			(516.9)						(478.4)						(473.4)
Consolidated Operating Revenues			$	5,505.4					$	5,850.6					$	4,899.6

Year Ended December 31, (in millions)			2023						2022						2021
Operating Income (Loss)
Gas Distribution Operations			$	901.9					$	915.8					$	617.5
Electric Operations			378.7						362.4						387.8
Corporate and Other			14.9						(12.4)						1.6
Consolidated Operating Income			$	1,295.5					$	1,265.8					$	1,006.9
Depreciation and Amortization
Gas Distribution Operations			$	464.6					$	415.9					$	383.0
Electric Operations			400.9						362.9						329.4
Corporate and Other			42.7						42.0						36.0
Consolidated Depreciation and Amortization			$	908.2					$	820.8					$	748.4
Assets
Gas Distribution Operations			$	18,122.8					$	16,986.5					$	15,153.7
Electric Operations			9,250.5						7,992.6						7,178.9
Corporate and Other			3,703.9						1,757.5						1,824.3
Consolidated Assets			$	31,077.2					$	26,736.6					$	24,156.9
Capital Expenditures(1)
Gas Distribution Operations			$	1,715.2					$	1,682.3					$	1,406.4
Electric Operations			739.2						574.5						517.4
Corporate and Other			236.3						41.2						16.6
Consolidated Capital Expenditures			$	2,690.7					$	2,298.0					$	1,940.4

(1)Amounts differ from those presented on the Statements of Consolidated Cash Flows primarily due to the inclusion of capital expenditures in current liabilities, the capitalized portion of the Corporate Incentive Plan payout, and AFUDC Equity.

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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