XML 47 R39.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue: Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenue from contracts with customers $ 397.1 $ 405.1 $ 1,114.3 $ 1,317.1
Revenue 402.6 411.3 1,129.0 1,332.4
Retail - Electric , Natural Gas and Coal        
Revenue from contracts with customers 324.2 331.2 949.9 1,141.6
Transportation        
Revenue from contracts with customers 35.8 35.8 87.4 88.6
Wholesale        
Revenue from contracts with customers 6.5 5.7 15.0 15.1
Market - off-system sales        
Revenue from contracts with customers 5.5 8.4 12.1 24.8
Transmission/Other        
Revenue from contracts with customers 25.1 24.0 49.9 47.0
Other revenues        
Revenue 5.5 6.2 14.7 15.3
Services transferred at a point in time        
Revenue from contracts with customers 7.8 7.8 16.5 16.5
Services transferred over time        
Revenue from contracts with customers 389.3 397.3 1,097.8 1,300.6
Inter-segment Eliminations        
Revenue from contracts with customers (4.5) (4.5) (8.9) (9.0)
Revenue (4.5) (4.5) (8.9) (9.0)
Inter-segment Eliminations | Retail - Electric , Natural Gas and Coal        
Revenue from contracts with customers 0.0 0.0 0.0 0.0
Inter-segment Eliminations | Transportation        
Revenue from contracts with customers (0.2) (0.1) (0.2) (0.2)
Inter-segment Eliminations | Wholesale        
Revenue from contracts with customers 0.0 0.0 0.0 0.0
Inter-segment Eliminations | Market - off-system sales        
Revenue from contracts with customers 0.0 0.0 0.0 0.0
Inter-segment Eliminations | Transmission/Other        
Revenue from contracts with customers (4.3) (4.4) (8.7) (8.8)
Inter-segment Eliminations | Other revenues        
Revenue 0.0 0.0 0.0 0.0
Inter-segment Eliminations | Services transferred at a point in time        
Revenue from contracts with customers 0.0 0.0 0.0 0.0
Inter-segment Eliminations | Services transferred over time        
Revenue from contracts with customers (4.5) (4.5) (8.9) (9.0)
Operating Segments | Electric Utilities        
Revenue from contracts with customers 202.7 189.7 424.1 407.5
Revenue 205.1 193.1 427.3 411.8
Operating Segments | Electric Utilities | Retail - Electric , Natural Gas and Coal        
Revenue from contracts with customers 171.3 156.4 359.6 331.3
Operating Segments | Electric Utilities | Transportation        
Revenue from contracts with customers 0.0 0.0 0.0 0.0
Operating Segments | Electric Utilities | Wholesale        
Revenue from contracts with customers 6.5 5.7 15.0 15.1
Operating Segments | Electric Utilities | Market - off-system sales        
Revenue from contracts with customers 5.5 8.4 12.0 24.5
Operating Segments | Electric Utilities | Transmission/Other        
Revenue from contracts with customers 19.4 19.2 37.5 36.6
Operating Segments | Electric Utilities | Other revenues        
Revenue 2.4 3.4 3.2 4.3
Operating Segments | Electric Utilities | Services transferred at a point in time        
Revenue from contracts with customers 7.8 7.8 16.5 16.5
Operating Segments | Electric Utilities | Services transferred over time        
Revenue from contracts with customers 194.9 181.9 407.6 391.0
Operating Segments | Gas Utilities        
Revenue from contracts with customers 198.9 219.9 699.1 918.6
Revenue 202.0 222.7 710.6 929.6
Operating Segments | Gas Utilities | Retail - Electric , Natural Gas and Coal        
Revenue from contracts with customers 152.9 174.8 590.3 810.3
Operating Segments | Gas Utilities | Transportation        
Revenue from contracts with customers 36.0 35.9 87.6 88.8
Operating Segments | Gas Utilities | Wholesale        
Revenue from contracts with customers 0.0 0.0 0.0 0.0
Operating Segments | Gas Utilities | Market - off-system sales        
Revenue from contracts with customers 0.0 0.0 0.1 0.3
Operating Segments | Gas Utilities | Transmission/Other        
Revenue from contracts with customers 10.0 9.2 21.1 19.2
Operating Segments | Gas Utilities | Other revenues        
Revenue 3.1 2.8 11.5 11.0
Operating Segments | Gas Utilities | Services transferred at a point in time        
Revenue from contracts with customers 0.0 0.0 0.0 0.0
Operating Segments | Gas Utilities | Services transferred over time        
Revenue from contracts with customers $ 198.9 $ 219.9 $ 699.1 $ 918.6