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Business Segment Information (Tables)

9 Months Ended

Sep. 30, 2024

Segment Reporting Information, Additional Information [Abstract]

Segment information included in Consolidated Statements of Income

Segment information was as follows:

	Electric Utilities			Gas Utilities			Corporate and Other			Total
	(in millions)
Three Months Ended September 30, 2024
External revenues	$	229.6		$	172.0		$	-		$	401.6
Inter-segment revenues		2.9			1.6			(4.5	)		-
Operating income		65.1			10.9			(0.2	)		75.8
Capital expenditures (a)		61.2			117.8			6.0			185.0
Three Months Ended September 30, 2023
External revenues	$	234.5		$	172.6		$	-		$	407.1
Inter-segment revenues		2.8			1.7			(4.5	)		-
Operating income		83.0			15.4			(0.6	)		97.8
Capital expenditures (a)		55.7			108.1			1.3			165.1
Nine Months Ended September 30, 2024
External revenues	$	651.0		$	879.6		$	-		$	1,530.6
Inter-segment revenues		8.8			4.6			(13.4	)		-
Operating income		176.0			164.6			(0.8	)		339.8
Capital expenditures (a)		246.8			308.2			10.8			565.8
Nine Months Ended September 30, 2023
External revenues	$	640.6		$	1,099.0		$	-		$	1,739.6
Inter-segment revenues		8.5			4.9			(13.4	)		-
Operating income		190.7			147.7			(2.2	)		336.2
Capital expenditures (a)		155.6			260.9			4.1			420.6

(a)Includes accruals for property, plant, and equipment as disclosed in supplemental cash flow information in the Consolidated Statements of Cash Flows in the Consolidated Financial Statements.

X

- 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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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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