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Statements Of Consolidated Common Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Deficit
Accumulated Other Comprehensive Loss
Beginning Balance at Dec. 31, 2013 $ 5,886.6 $ 3.2 $ (48.6) $ 4,690.1 $ 1,285.5 $ (43.6)
Comprehensive Income (Loss):            
Net Income 530.0 0.0 0.0 0.0 530.0 0.0
Other comprehensive loss, net of tax (7.0) 0.0 0.0 0.0 0.0 (7.0)
Dividends:            
Common stock (321.5) 0.0 0.0 0.0 (321.5) 0.0
Treasury stock acquired (10.3) 0.0 (10.3) 0.0 0.0 0.0
Stock issuances:            
Employee stock purchase plan 4.2 0.0 0.0 4.2 0.0 0.0
Long-term incentive plan 40.2 0.0 0.0 40.2 0.0 0.0
401(k) and profit sharing 45.3 0.0 0.0 45.3 0.0 0.0
Dividend reinvestment plan 7.8 0.0 0.0 7.8 0.0 0.0
Ending Balance at Dec. 31, 2014 6,175.3 3.2 (58.9) 4,787.6 1,494.0 (50.6)
Comprehensive Income (Loss):            
Net Income 286.5 0.0 0.0 0.0 286.5 0.0
Other comprehensive loss, net of tax (11.0) 0.0 0.0 0.0 0.0 (11.0)
Allocation of AOCI to Noncontrolling Interest [1] 2.0 0.0 0.0 0.0 0.0 2.0
Sale of interest in Columbia OpCo to CPPL [1],[2] 227.1 0.0 0.0 227.1 0.0 0.0
Dividends:            
Common stock (263.5) 0.0 0.0 0.0 (263.5) 0.0
Distribution of CPG stock to shareholders (2,615.8) 0.0 0.0 0.0 (2,640.3) 24.5
Treasury stock acquired (20.4) 0.0 (20.4) 0.0 0.0 0.0
Stock issuances:            
Employee stock purchase plan 5.1 0.0 0.0 5.1 0.0 0.0
Long-term incentive plan 4.2 0.0 0.0 4.2 0.0 0.0
401(k) and profit sharing 46.7 0.0 0.0 46.7 0.0 0.0
Dividend reinvestment plan 7.3 0.0 0.0 7.3 0.0 0.0
Ending Balance at Dec. 31, 2015 3,843.5 3.2 (79.3) 5,078.0 (1,123.3) (35.1)
Dividends:            
Cumulative effect of change in accounting principle 25.3 0.0 0.0 0.0 25.3 0.0
Net Income 331.5 0.0 0.0 0.0 331.5 0.0
Other comprehensive loss, net of tax 10.0 0.0 0.0 0.0 0.0 10.0
Common stock (205.7) 0.0 0.0 0.0 (205.7) 0.0
Treasury stock acquired (9.4) 0.0 (9.4) 0.0 0.0 0.0
Stock issuances:            
Common stock 0.1 0.1 0.0 0.0 0.0 0.0
Employee stock purchase plan 4.7 0.0 0.0 4.7 0.0 0.0
Long-term incentive plan 20.9 0.0 0.0 20.9 0.0 0.0
401(k) and profit sharing 41.4 0.0 0.0 41.4 0.0 0.0
Dividend reinvestment plan 8.9 0.0 0.0 8.9 0.0 0.0
Ending Balance at Dec. 31, 2016 $ 4,071.2 $ 3.3 $ (88.7) $ 5,153.9 $ (972.2) $ (25.1)
[1] This transaction, which occurred prior to the Separation, was distributed through retained earnings as part of the Separation on July 1, 2015.
[2] Represents the purchase of an additional 8.4% limited partner interest in Columbia OpCo by an affiliate of CPG, recorded at the historical carrying value of Columbia OpCo's net assets after giving effect to the $1,168.4 million equity contribution from CPPL's IPO completed on February 11, 2015.