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Consolidated Balance Sheet - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Current Assets [Abstract]    
Cash and Cash Equivalents $ 98.5 $ 98.9
Accounts Receivable (Less Allowance of $2.1 and $2.1) 128.2 135.1
Inventories – Net 143.1 95.9
Prepayments and Other 33.8 37.6
Total Current Assets 403.6 367.5
Property, Plant and Equipment – Net 3,786.1 3,822.4
Regulatory Assets 376.0 384.7
Investment in ATC 120.1 118.7
Other Investments 52.8 53.1
Goodwill and Intangible Assets – Net 224.5 225.9
Other Non-Current Assets 109.0 107.7
Total Assets 5,072.1 5,080.0
Current Liabilities [Abstract]    
Accounts Payable 88.1 136.3
Accrued Taxes 60.5 50.0
Accrued Interest 14.6 17.6
Long-Term Debt Due Within One Year 106.2 64.1
Other 130.2 83.2
Total Current Liabilities 399.6 351.2
Long-Term Debt 1,396.5 1,439.2
Deferred Income Taxes 229.7 230.5
Regulatory Liabilities 516.0 532.0
Defined Benefit Pension and Other Postretirement Benefit Plans 175.2 191.8
Other Non-Current Liabilities 257.8 267.1
Total Liabilities 2,974.8 3,011.8
Commitments, Guarantees and Contingencies (Note 13)
Shareholders’ Equity [Abstract]    
Common Stock Without Par Value, 80.0 Shares Authorized, 51.3 and 51.1 Shares Issued and Outstanding 1,407.4 1,401.4
Accumulated Other Comprehensive Loss (27.9) (22.6)
Retained Earnings 717.8 689.4
Total Shareholders’ Equity 2,097.3 2,068.2
Total Liabilities and Shareholders' Equity $ 5,072.1 $ 5,080.0