ACQUISITION OF ASSETS OF COLUMBIA GAS OF MASSACHUSETTS (Tables)

9 Months Ended

Sep. 30, 2021

Business Combination and Asset Acquisition [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	1,184
Goodwill	50
Other Noncurrent Assets, excluding Goodwill	131
Other Current Liabilities	(81)
Other Noncurrent Liabilities	(310)
Cash Purchase Price	$	1,169