Discontinued Operations and Disposal Groups (Tables)

3 Months Ended

Mar. 31, 2023

Discontinued Operations and Disposal Groups [Abstract]

Assets and Liabilities HFS - Contracted Renewables

	March 31, 2023
	(in millions)
ASSETS
Accounts Receivable and Accrued Unbilled Revenues	$	16.9
Property, Plant and Equipment, Net	1,404.7
Other Classes of Assets that are not Major	63.2
Total Major Classes of Assets Held for Sale	1,484.8
Loss on the Expected Sale of the Competitive Contracted Renewables Portfolio (net of $23.5 million of Income Taxes)	(88.5)
Assets Held for Sale	$	1,396.3
LIABILITIES
Accounts Payable	$	6.8
Asset Retirement Obligations	30.6
Obligations Under Operating Leases	20.1
Other Classes of Liabilities that are not Major	9.7
Liabilities Held for Sale	$	67.2