XML 62 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition (Disaggregation of Revenue) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Disaggregation of Revenue [Line Items]        
Customer revenues $ 855.8 [1] $ 883.4 $ 3,555.1 [1] $ 3,386.0
Other revenues 39.2 33.6 97.7 120.3
Total Operating Revenues 895.0 $ 917.0 3,652.8 $ 3,506.3
Gas Distribution Operations        
Disaggregation of Revenue [Line Items]        
Customer revenues [1] 406.5   2,317.6  
Other revenues 12.1   30.2  
Total Operating Revenues 418.6   2,347.8  
Electric Operations        
Disaggregation of Revenue [Line Items]        
Customer revenues [1] 449.1   1,236.9  
Other revenues 27.1   67.5  
Total Operating Revenues 476.2   1,304.4  
Corporate and Other        
Disaggregation of Revenue [Line Items]        
Customer revenues [1] 0.2   0.6  
Other revenues 0.0   0.0  
Total Operating Revenues 0.2   0.6  
Residential        
Disaggregation of Revenue [Line Items]        
Customer revenues [1] 411.7      
Residential | Gas Distribution Operations        
Disaggregation of Revenue [Line Items]        
Customer revenues [1] 257.0   1,540.3  
Residential | Electric Operations        
Disaggregation of Revenue [Line Items]        
Customer revenues [1] 154.7   382.3  
Residential | Corporate and Other        
Disaggregation of Revenue [Line Items]        
Customer revenues [1] 0.0   0.0  
Commercial | Gas Distribution Operations        
Disaggregation of Revenue [Line Items]        
Customer revenues [1] 80.9   516.2  
Commercial | Electric Operations        
Disaggregation of Revenue [Line Items]        
Customer revenues [1] 140.7   374.2  
Commercial | Corporate and Other        
Disaggregation of Revenue [Line Items]        
Customer revenues [1] 0.0   0.0  
Industrial | Gas Distribution Operations        
Disaggregation of Revenue [Line Items]        
Customer revenues [1] 39.0   161.3  
Industrial | Electric Operations        
Disaggregation of Revenue [Line Items]        
Customer revenues [1] 153.6   468.1  
Industrial | Corporate and Other        
Disaggregation of Revenue [Line Items]        
Customer revenues [1] 0.0   0.0  
Off-system | Gas Distribution Operations        
Disaggregation of Revenue [Line Items]        
Customer revenues [1] 20.4   63.6  
Off-system | Electric Operations        
Disaggregation of Revenue [Line Items]        
Customer revenues [1] 0.0   0.0  
Off-system | Corporate and Other        
Disaggregation of Revenue [Line Items]        
Customer revenues [1] 0.0   0.0  
Miscellaneous | Gas Distribution Operations        
Disaggregation of Revenue [Line Items]        
Customer revenues [1] 9.2   36.2  
Miscellaneous | Electric Operations        
Disaggregation of Revenue [Line Items]        
Customer revenues [1] 0.1   12.3  
Miscellaneous | Corporate and Other        
Disaggregation of Revenue [Line Items]        
Customer revenues [1] 0.2   0.6  
Residential        
Disaggregation of Revenue [Line Items]        
Customer revenues [1]     1,922.6  
Commercial        
Disaggregation of Revenue [Line Items]        
Customer revenues [1] 221.6   890.4  
Industrial        
Disaggregation of Revenue [Line Items]        
Customer revenues [1] 192.6   629.4  
Off-system        
Disaggregation of Revenue [Line Items]        
Customer revenues [1] 20.4   63.6  
Miscellaneous        
Disaggregation of Revenue [Line Items]        
Customer revenues [1] $ 9.5   $ 49.1  
[1] Customer revenue amounts exclude intersegment revenues. See Note 19, "Business Segment Information," for discussion of intersegment revenues.