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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 2.2 $ 1.4
Accounts receivable, net 75.1 63.2
Accrued unbilled revenues 56.2 60.0
Other receivables 6.8 15.1
Public Utilities, Inventory 17.1 17.8
Regulatory assets 22.6 23.1
Prepaid taxes 30.2 23.6
Prepayments 3.3 3.5
Total current assets 213.5 207.7
Property, Plant and Equipment, Net 2,241.6 2,088.7
Other assets    
Regulatory assets 285.5 282.2
Other investments 2.7 2.9
Other 0.2 0.2
Total other assets 288.4 285.3
Total assets 2,743.5 2,581.7
Current liabilities    
Current portion of long-term debt 0.0 151.1
Short-term debt 51.0 11.0
Notes payable to affiliates 0.6 0.5
Accounts payable 56.8 58.3
Accounts payable to affiliates 20.0 29.6
Dividends payable to parent 17.4 15.5
Regulatory liabilities 20.9 20.7
Environmental liabilities 10.9 10.5
Accrued interest 8.8 8.0
Other 17.8 34.5
Total current liabilities 204.2 339.7
Deferred credits and other liabilities    
Deferred income taxes 280.7 256.7
Deferred investment tax credits 7.0 7.5
Regulatory liabilities 400.1 386.8
Environmental liabilities 18.0 19.2
Customer advances 16.8 16.3
Pension and employee benefit obligations 44.5 50.0
Other 22.3 18.8
Total deferred credits and other liabilities 789.4 755.3
Commitments and contingencies
Capitalization    
Long-term debt 807.5 610.1
Common stock — 1,000,000 shares authorized of $100 par value; 933,000 shares outstanding at Dec. 31, 2018 and 2017, respectively 93.3 93.3
Additional paid in capital 510.1 449.4
Retained earnings 339.0 334.0
Accumulated other comprehensive loss 0.0 (0.1)
Total common stockholder’s equity 942.4 876.6
Total liabilities and equity $ 2,743.5 $ 2,581.7