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Statements Of Consolidated Income (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net Revenues        
Gas Distribution $ 226.3 $ 326.7 $ 1,382.6 $ 2,199.1
Gas Transportation and Storage 278.3 283.3 1,043.7 993.6
Electric 418.0 404.7 1,147.7 1,100.4
Other 50.9 54.0 106.9 235.5
Gross Revenues 973.5 1,068.7 3,680.9 4,528.6
Cost of Sales (excluding depreciation and amortization) 233.7 323.1 1,105.1 1,956.5
Total Net Revenues 739.8 745.6 2,575.8 2,572.1
Operating Expenses        
Operation and maintenance 422.9 407.2 1,222.6 1,236.8
Depreciation and amortization 126.0 134.9 420.1 403.7
Impairment and (gain)/loss on sale of assets, net (0.7) 0.4 (3.8) 1.1
Other taxes 62.4 59.2 215.9 220.0
Total Operating Expenses 610.6 601.7 1,854.8 1,861.6
Equity Earnings in Unconsolidated Affiliates 8.0 3.5 24.2 8.8
Operating Income 137.2 147.4 745.2 719.3
Other Income (Deductions)        
Interest expense, net (107.9) (95.7) (314.4) (279.9)
Other, net (2.2) (1.6) (5.3) (5.5)
Total Other Deductions (105.7) (94.1) (309.1) (274.4)
Income from Continuing Operations before Income Taxes 31.5 53.3 436.1 444.9
Income Taxes 11.5 17.0 152.1 158.7
Income from Continuing Operations 20.0 36.3 284.0 286.2
Loss from Discontinued Operations - net of taxes (0.7) (1.6) (1.9) (1.8)
Net Income $ 19.3 $ 34.7 $ 282.1 $ 284.4
Basic Earnings (Loss) Per Share ($)        
Continuing Operations $ 0.06 $ 0.13 $ 0.99 $ 1.02
Discontinued operations $ 0.00 $ (0.01) $ 0.00 $ (0.01)
Basic Earnings Per Share $ 0.06 $ 0.12 $ 0.99 $ 1.01
Diluted Earnings (Loss) Per Share ($)        
Continuing operations $ 0.06 $ 0.13 $ 0.95 $ 1.00
Discontinued operations $ 0.00 $ (0.01) $ 0.00 $ (0.01)
Earnings Per Share, Diluted $ 0.06 $ 0.12 $ 0.95 $ 0.99
Dividends Declared Per Common Share $ 0.24 $ 0.23 $ 0.94 $ 0.92
Weighted Average Number of Shares Outstanding, Basic 290,328 280,765 285,891 280,112
Weighted Average Number of Shares Outstanding, Diluted 300,012 289,010 296,678 287,355