ACQUISITION OF ASSETS OF COLUMBIA GAS OF MASSACHUSETTS (Tables)

3 Months Ended

Mar. 31, 2021

Business Combinations [Abstract]

Preliminary Allocation of the Cash Purchase Price

The preliminary allocation of the cash purchase price is as follows:

(Millions of Dollars)
Current Assets	$	138
Restricted Cash	57
PP&E	1,193
Goodwill	49
Other Noncurrent Assets, excluding Goodwill	130
Other Current Liabilities	(81)
Other Noncurrent Liabilities	(317)
Cash Purchase Price	$	1,169