XML 75 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
COMMON SHARESHOLDERS' EQUITY AND NONCONTROLLING INTERESTS (NU)
9 Months Ended
Sep. 30, 2014
Notes To Consolidated Financial Statements [Abstract]  
Stockholders' Equity Note Disclosure [Text Block]
13.COMMON SHAREHOLDERS' EQUITY AND NONCONTROLLING INTERESTS 
                
A summary of the changes in Common Shareholders' Equity and Noncontrolling Interests of NU is as follows:
                
    For the Three Months Ended 
    September 30, 2014 September 30, 2013 
       Noncontrolling    Noncontrolling 
      Interest -     Interest -  
    Common Preferred Common Preferred 
    Shareholders' Stock of Shareholders' Stock of 
(Millions of Dollars)Equity Subsidiaries Equity Subsidiaries 
Balance as of Beginning of Period$ 9,753.8 $ 155.6 $ 9,406.6 $ 155.6 
Net Income   236.5   -   211.4   - 
Dividends on Common Shares  (124.2)   -   (114.9)   - 
Dividends on Preferred Stock  (1.9)   (1.9)   (1.9)   (1.9) 
Issuance of Common Shares  1.0   -   1.4   - 
Other Transactions, Net  24.1   -   12.8   - 
Net Income Attributable to Noncontrolling Interests  -   1.9   -   1.9 
Other Comprehensive Income  1.3   -   2.1   - 
Balance as of End of Period$ 9,890.6 $ 155.6 $ 9,517.5 $ 155.6 
                
    For the Nine Months Ended 
    September 30, 2014 September 30, 2013 
       Noncontrolling    Noncontrolling 
      Interest -     Interest -  
    Common Preferred Common Preferred 
    Shareholders' Stock of Shareholders' Stock of 
(Millions of Dollars)Equity Subsidiaries Equity Subsidiaries 
Balance as of Beginning of Period$ 9,611.5 $ 155.6 $ 9,237.1 $ 155.6 
Net Income   603.6   -   614.4   - 
Dividends on Common Shares  (372.2)   -   (346.9)   - 
Dividends on Preferred Stock  (5.6)   (5.6)   (5.8)   (5.8) 
Issuance of Common Shares  6.4   -   10.2   - 
Other Transactions, Net  41.0   -   3.0   - 
Net Income Attributable to Noncontrolling Interests  -   5.6   -   5.8 
Other Comprehensive Income  5.9   -   5.5   - 
Balance as of End of Period$ 9,890.6 $ 155.6 $ 9,517.5 $ 155.6