XML 44 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segment Information (Tables)
6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Schedule Of Operating Income Derived From Revenues And Expenses By Segment
 
Three Months Ended
June 30,
 
Six Months Ended June 30,
(in millions)
2014
 
2013
 
2014
 
2013
Revenues
 
 
 
 
 
 
 
Gas Distribution Operations
 
 
 
 
 
 
 
Unaffiliated
$
616.5

 
$
572.4

 
$
2,181.9

 
$
1,717.3

Intersegment
0.1

 

 
0.3

 
0.2

Total
616.6

 
572.4

 
2,182.2

 
1,717.5

Columbia Pipeline Group Operations
 
 
 
 
 
 
 
Unaffiliated
311.3

 
242.3

 
614.5

 
500.7

Intersegment
32.2

 
31.5

 
74.6

 
74.5

Total
343.5

 
273.8

 
689.1

 
575.2

Electric Operations
 
 
 
 
 
 
 
Unaffiliated
405.3

 
384.9

 
855.5

 
762.3

Intersegment
0.1

 
0.2

 
0.3

 
0.4

Total
405.4

 
385.1

 
855.8

 
762.7

Corporate and Other
 
 
 
 
 
 
 
Unaffiliated
2.0

 
1.9

 
3.7

 
3.4

Intersegment
128.9

 
110.0

 
255.7

 
231.7

Total
130.9

 
111.9

 
259.4

 
235.1

Eliminations
(161.3
)
 
(141.7
)
 
(330.9
)
 
(306.8
)
Consolidated Gross Revenues
$
1,335.1

 
$
1,201.5

 
$
3,655.6

 
$
2,983.7

Operating Income (Loss)
 
 
 
 
 
 
 
Gas Distribution Operations
$
59.8

 
$
50.0

 
$
361.6

 
$
284.1

Columbia Pipeline Group Operations
103.7

 
88.8

 
262.6

 
222.3

Electric Operations
62.9

 
59.5

 
141.8

 
124.7

Corporate and Other
(6.8
)
 
(4.3
)
 
(12.7
)
 
(8.2
)
Consolidated Operating Income
$
219.6

 
$
194.0

 
$
753.3

 
$
622.9