XML 46 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Regulatory Assets (Detail) - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Jun. 30, 2020
Regulatory Assets [Line Items]      
Regulatory Assets $ 156.1 $ 164.7 $ 131.7
Less: Current Portion of Regulatory Assets [1] 25.0 37.3 26.8
Regulatory Assets – noncurrent 131.1 127.4 104.9
Environmental Matters      
Regulatory Assets [Line Items]      
Regulatory Assets 4.7 5.2 6.2
Other Deferred Charges      
Regulatory Assets [Line Items]      
Regulatory Assets 17.8 14.2 12.2
Retirement Benefits      
Regulatory Assets [Line Items]      
Regulatory Assets 105.7 103.7 80.8
Deferred Storm Charges      
Regulatory Assets [Line Items]      
Regulatory Assets 3.4 4.1 4.9
Income Taxes      
Regulatory Assets [Line Items]      
Regulatory Assets 3.0 3.4 3.8
Energy Supply & Other Rate Adjustment Mechanisms      
Regulatory Assets [Line Items]      
Regulatory Assets $ 21.5 $ 34.1 $ 23.8
[1] Reflects amounts included in Accrued Revenue, discussed above, on the Company’s Consolidated Balance Sheets.