XML 85 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies, Asset Retirement Obligations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Asset Retirement Obligations [Line Items]    
Asset Retirement Obligation, Liabilities Settled $ 0.0 $ 0.0
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Beginning balance 14.4 11.4
Asset Retirement Obligation, Liabilities Incurred 0.0 1.0
Accretion 0.5 0.3
Cash Flow Revisions 3.0 1.7
Ending balance 17.9 14.4
Electric Plant Steam Production Asbestos    
Asset Retirement Obligations [Line Items]    
Asset Retirement Obligation, Liabilities Settled 0.0 0.0
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Beginning balance 3.7 2.7
Asset Retirement Obligation, Liabilities Incurred 0.0 1.0
Accretion 0.1 0.0
Cash Flow Revisions 0.0 0.0
Ending balance 3.8 3.7
Electric Plant Electric Distribution    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Beginning balance 0.0  
Accretion 0.0  
Cash Flow Revisions 4.6  
Ending balance 4.6 0.0
Electric Plant Other    
Asset Retirement Obligations [Line Items]    
Asset Retirement Obligation, Liabilities Settled 0.0 0.0
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Beginning balance 0.4 0.4
Asset Retirement Obligation, Liabilities Incurred 0.0 0.0
Accretion 0.0 0.0
Cash Flow Revisions 0.0 0.0
Ending balance 0.4 0.4
Natural Gas Plant Gas Distribution    
Asset Retirement Obligations [Line Items]    
Asset Retirement Obligation, Liabilities Settled 0.0 0.0
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Beginning balance 10.3 8.3
Asset Retirement Obligation, Liabilities Incurred 0.0 0.0
Accretion 0.4 0.3
Cash Flow Revisions (1.6) 1.7
Ending balance 9.1 10.3
Removal Costs    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Regulatory Liabilities $ 158.0 $ 146.0