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SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2017

Significant Segment Financial Data

The following table provides significant segment financial data for the three and nine months ended September 30, 2017 and September 30, 2016 and as of December 31, 2016 (millions):

		Gas				Electric				Non- Regulated				Other				Total
Three Months Ended September 30, 2017
Revenues		$	25.1			$	57.5			$	1.4			$	—			$	84.0
Segment Profit (Loss)			(2.1	)			4.1				0.3				—				2.3
Capital Expenditures			26.0				10.0				—				3.3				39.3
Three Months Ended September 30, 2016
Revenues		$	22.1			$	55.2			$	1.5			$	—			$	78.8
Segment Profit (Loss)			(2.2	)			5.3				0.3				0.1				3.5
Capital Expenditures			22.9				8.8				—				3.1				34.8
Nine Months Ended September 30, 2017
Revenues		$	131.9			$	154.4			$	4.5			$	—			$	290.8
Segment Profit			7.9				9.3				0.8				(0.2	)			17.8
Capital Expenditures			48.7				23.8				—				11.7				84.2
Segment Assets			661.2				461.2				7.3				50.2				1,179.9
Nine Months Ended September 30, 2016
Revenues		$	124.1			$	150.4			$	4.6			$	—			$	279.1
Segment Profit			7.2				8.7				0.9				0.1				16.9
Capital Expenditures			44.8				21.8				—				7.8				74.4
Segment Assets			610.3				425.4				7.2				29.5				1,072.4
As of December 31, 2016
Segment Assets		$	645.2			$	441.1			$	6.8			$	35.1			$	1,128.2

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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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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