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Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues $ 178.8 $ 192.9 $ 505.1 $ 576.5
Operating costs and expenses        
Net fuel cost 0.4 0.6 1.3 2.0
Utilities Operating Expense, Purchased Power 66.0 66.3 178.0 194.2
Operating expenses:        
Operation and maintenance 47.9 42.5 138.7 136.9
Depreciation and amortization 18.6 17.7 54.8 54.0
Taxes other than income taxes 17.7 20.8 59.6 58.3
Other Operating Income (Expense), Net 0.1 0.0 0.1 0.0
Costs and Expenses 150.7 147.9 432.5 445.4
Operating income 28.1 45.0 72.6 131.1
Other income / (expense), net:        
Interest expense (17.1) (18.3) (55.4) (63.7)
Gain (Loss) on Extinguishment of Debt 31.7 0.0 31.7 44.9
Other income / (expense) 1.0 0.4 0.9 3.2
Total other expense, net (47.8) (17.9) (86.2) (105.4)
Income / (loss) from continuing operations before income tax (19.7) 27.1 (13.6) 25.7
Income tax benefit from continuing operations (10.4) (9.1) (7.7) (11.8)
Net income / (loss) from continuing operations (9.3) 36.2 (5.9) 37.5
Income / (loss) from discontinued operations before income tax 1.4 (1.0) (0.6) 30.1
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax 0.0 0.0 4.5 0.1
Income tax expense / (benefit) from discontinued operations 0.3 (0.2) 0.8 6.3
Net income / (loss) from discontinued operations 1.1 (0.8) 3.1 23.9
Net income / (loss) (8.2) 35.4 (2.8) 61.4
Subsidiaries [Member]        
Revenues 177.0 191.1 499.1 570.2
Operating costs and expenses        
Net fuel cost 0.4 0.6 1.3 2.0
Utilities Operating Expense, Purchased Power 65.7 65.9 177.1 193.3
Operating expenses:        
Operation and maintenance 47.8 42.2 137.7 135.2
Depreciation and amortization 18.2 17.4 53.7 52.9
Taxes other than income taxes 17.8 20.8 59.6 58.2
Gain (Loss) on Sale of Assets and Asset Impairment Charges, excluding Discontinued Operations 0.1 (0.1) 0.1 0.0
Costs and Expenses 150.0 146.8 429.5 441.6
Operating income 27.0 44.3 69.6 128.6
Other income / (expense), net:        
Interest expense (5.9) (6.1) (18.5) (19.9)
Other income / (expense) 0.2 (0.5) (1.4) 0.1
Total other expense, net (5.7) (6.6) (19.9) (19.8)
Income / (loss) from continuing operations before income tax 21.3 37.7 49.7 108.8
Income tax benefit from continuing operations 3.5 (7.2) 2.4 5.1
Net income / (loss) $ 17.8 $ 44.9 $ 47.3 $ 103.7