XML 51 R32.htm IDEA: XBRL DOCUMENT v3.6.0.2
Regulatory Assets (Detail) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Regulatory Assets [Line Items]    
Regulatory Assets $ 142.0 $ 126.4
Less: Current Portion of Regulatory Assets [1] 37.9 26.8
Regulatory Assets-noncurrent 104.1 99.6
Environmental Matters    
Regulatory Assets [Line Items]    
Regulatory Assets 10.8 11.2
Other Assets    
Regulatory Assets [Line Items]    
Regulatory Assets 5.7 5.3
Retirement Benefits    
Regulatory Assets [Line Items]    
Regulatory Assets 75.9 64.7
Deferred Storm Charges    
Regulatory Assets [Line Items]    
Regulatory Assets 9.6 15.4
Income Taxes    
Regulatory Assets [Line Items]    
Regulatory Assets 7.3 8.5
Energy Supply & Tracker Mechanisms    
Regulatory Assets [Line Items]    
Regulatory Assets $ 32.7 $ 21.3
[1] Reflects amounts included in Accrued Revenue on the Company's Consolidated Balance Sheets and in the Accrued Revenue table shown above.