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Consolidated Balance Sheet - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Current Assets [Abstract]    
Cash and Cash Equivalents $ 84.2 $ 27.5
Accounts Receivable (Less Allowance of $2.4 and $3.1) 120.1 122.5
Inventories – Net 103.4 104.2
Prepayments and Other 38.8 40.3
Total Current Assets 346.5 294.5
Property, Plant and Equipment – Net 3,745.6 3,741.2
Regulatory Assets 324.5 330.1
Investment in ATC 143.1 135.6
Other Investments 56.2 55.6
Goodwill and Intangible Assets – Net 210.8 213.4
Other Non-Current Assets 104.8 106.5
Total Assets 4,931.5 4,876.9
Current Liabilities [Abstract]    
Accounts Payable 61.0 74.0
Accrued Taxes 39.1 46.5
Accrued Interest 17.5 17.6
Long-Term Debt Due Within One Year 117.7 187.7
Other 70.1 73.7
Total Current Liabilities 305.4 399.5
Long-Term Debt 1,401.4 1,370.4
Deferred Income Taxes 577.0 554.6
Regulatory Liabilities 125.8 125.8
Defined Benefit Pension and Other Postretirement Benefit Plans 195.8 210.9
Other Non-Current Liabilities 309.1 322.7
Total Liabilities 2,914.5 2,983.9
Commitments, Guarantees and Contingencies (Note 13)
Shareholders’ Equity [Abstract]    
Common Stock Without Par Value, 80.0 Shares Authorized, 51.0 and 49.6 Shares Issued and Outstanding 1,386.5 1,295.3
Accumulated Other Comprehensive Loss (27.3) (28.2)
Retained Earnings 657.8 625.9
Total Shareholders’ Equity 2,017.0 1,893.0
Total Liabilities and Shareholders' Equity $ 4,931.5 $ 4,876.9