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CONDENSED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Total common shareholder's equity
Common stock
Additional paid in capital
Retained earnings
Preferred stock
Balance at Dec. 31, 2018 $ 3,491.2 $ 3,460.8 $ 332.9 $ 831.3 $ 2,296.6 $ 30.4
Statements of equity            
Net income attributed to common shareholder 114.7 114.7 0.0 0.0 114.7 0.0
Payment of dividends to parent (150.0) (150.0) 0.0 0.0 (150.0) 0.0
Stock-based compensation and other 0.2 0.2 0.0 0.2 0.0 0.0
Balance at Mar. 31, 2019 3,456.1 3,425.7 332.9 831.5 2,261.3 30.4
Balance at Dec. 31, 2018 3,491.2 3,460.8 332.9 831.3 2,296.6 30.4
Statements of equity            
Net income attributed to common shareholder 300.2          
Equity contribution from parent 105.0          
Balance at Sep. 30, 2019 3,619.5 3,589.1 332.9 929.4 2,326.8 30.4
Balance at Mar. 31, 2019 3,456.1 3,425.7 332.9 831.5 2,261.3 30.4
Statements of equity            
Net income attributed to common shareholder 84.9 84.9 0.0 0.0 84.9 0.0
Payment of dividends to parent (60.0) (60.0) 0.0 0.0 (60.0) 0.0
Equity contribution from parent 105.0 105.0 0.0 105.0 0.0 0.0
Transfer of net assets to UMERC (7.3) (7.3) 0.0 (7.3) 0.0 0.0
Balance at Jun. 30, 2019 3,578.7 3,548.3 332.9 929.2 2,286.2 30.4
Statements of equity            
Net income attributed to common shareholder 100.6 100.6 0.0 0.0 100.6 0.0
Payment of dividends to parent (60.0) (60.0) 0.0 0.0 (60.0) 0.0
Stock-based compensation and other 0.2 0.2 0.0 0.2 0.0 0.0
Balance at Sep. 30, 2019 3,619.5 3,589.1 332.9 929.4 2,326.8 30.4
Balance at Dec. 31, 2019 3,591.5 3,561.1 332.9 929.5 2,298.7 30.4
Statements of equity            
Net income attributed to common shareholder 118.7 118.7 0.0 0.0 118.7 0.0
Payment of dividends to parent (60.0) (60.0) 0.0 0.0 (60.0) 0.0
Stock-based compensation and other 0.5 0.5 0.0 0.5 0.0 0.0
Balance at Mar. 31, 2020 3,650.7 3,620.3 332.9 930.0 2,357.4 30.4
Balance at Dec. 31, 2019 3,591.5 3,561.1 332.9 929.5 2,298.7 30.4
Statements of equity            
Net income attributed to common shareholder 303.9          
Equity contribution from parent 130.0          
Balance at Sep. 30, 2020 3,846.0 3,815.6 332.9 1,060.1 2,422.6 30.4
Balance at Mar. 31, 2020 3,650.7 3,620.3 332.9 930.0 2,357.4 30.4
Statements of equity            
Net income attributed to common shareholder 70.6 70.6 0.0 0.0 70.6 0.0
Payment of dividends to parent (60.0) (60.0) 0.0 0.0 (60.0) 0.0
Equity contribution from parent 65.0 65.0 0.0 65.0 0.0 0.0
Balance at Jun. 30, 2020 3,726.3 3,695.9 332.9 995.0 2,368.0 30.4
Statements of equity            
Net income attributed to common shareholder 114.6 114.6 0.0 0.0 114.6 0.0
Payment of dividends to parent (60.0) (60.0) 0.0 0.0 (60.0) 0.0
Equity contribution from parent 65.0 65.0 0.0 65.0 0.0 0.0
Stock-based compensation and other 0.1 0.1 0.0 0.1 0.0 0.0
Balance at Sep. 30, 2020 $ 3,846.0 $ 3,815.6 $ 332.9 $ 1,060.1 $ 2,422.6 $ 30.4