XML 136 R84.htm IDEA: XBRL DOCUMENT v3.8.0.1
MARKETABLE SECURITIES - Schedule of Available-for-Sale Securities (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Investments, Debt and Equity Securities [Abstract]      
Marketable securities held in nuclear decommissioning plant $ 503.6 $ 466.7  
Debt Securities      
Schedule of Available-for-sale Securities [Line Items]      
Amortized Cost 284.9 296.2  
Pre-Tax Unrealized Gains 3.2 1.1  
Pre-Tax Unrealized Losses (1.1) (2.1)  
Fair Value 287.0 295.2  
Equity Securities      
Schedule of Available-for-sale Securities [Line Items]      
Amortized Cost 216.1 203.3  
Pre-Tax Unrealized Gains 97.8 62.3  
Pre-Tax Unrealized Losses (0.1) (1.2)  
Fair Value 313.8 264.4  
Fair Value, Inputs, Level 1      
Schedule of Available-for-sale Securities [Line Items]      
Net gains on fair value option   $ 0.6 $ 2.0
Other Income | Fair Value, Inputs, Level 1      
Schedule of Available-for-sale Securities [Line Items]      
Net gains on fair value option $ 9.8