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CONDENSED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
[1]
Current Assets    
Cash and cash equivalents $ 0.0 $ 10.5
Accounts receivable, net 24.0 112.0
Unbilled gas accounts receivable 10.1 91.0
Receivable from affiliates 9.2 69.2
Inventories at lower of average cost or market:    
Gas stored underground 67.2 43.9
Materials and supplies 18.4 17.1
Regulatory assets 5.9 69.8
Prepaid expenses and other 4.2 3.5
Total Current Assets 139.0 417.0
Property, Plant and Equipment 2,834.0 2,570.3
Accumulated depreciation and amortization (725.5) (812.2)
Net Property, Plant and Equipment 2,108.5 1,758.1
Receivable from affiliates 72.6 0.0
Regulatory assets 6.4 11.9
Other noncurrent assets 6.8 5.7
TOTAL ASSETS 2,333.3 2,192.7
Current Liabilities    
Notes payable to Dominion Questar 244.5 273.3
Accounts payable and accrued expenses 84.5 122.5
Accounts payable to affiliates 52.0 74.5
Other current liabilities 44.5 38.3
Total Current Liabilities 425.5 508.6
Long-term debt 531.4 531.2
Deferred income taxes 466.3 436.7
Regulatory liabilities 186.4 65.6
Asset retirement obligations 74.6 0.6
Customer contributions in aid of construction 22.9 23.7
Other noncurrent liabilities 0.2 1.6
TOTAL LIABILITIES 1,707.3 1,568.0
Contingencies and commitments - Note 10
COMMON SHAREHOLDER'S EQUITY    
Common stock - par value $2.50; 9.2 million shares authorized and outstanding at September 30, 2016 and December 31, 2015 23.0 23.0
Additional paid-in capital 269.8 266.8
Retained earnings 333.2 334.9
Total Common Shareholder's Equity 626.0 624.7
TOTAL LIABILITIES AND COMMON SHAREHOLDER'S EQUITY $ 2,333.3 $ 2,192.7
[1] Derived from 2015 audited financial statements