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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 2.6 $ 2.2
Accounts receivable, net 53.6 75.1
Accrued unbilled revenues 44.7 56.2
Other Receivables 11.2 6.8
Inventories 14.0 17.1
Regulatory assets 21.8 22.6
Prepaid taxes 26.1 30.2
Prepayments and other 3.2 3.3
Total current assets 177.2 213.5
Property, Plant and Equipment, Net [Abstract]    
Property, plant and equipment 2,263.0 2,241.6
Other assets    
Regulatory assets 276.0 285.5
Other investments 2.7 2.7
Other 0.3 0.2
Total other assets 279.0 288.4
Total assets 2,719.2 2,743.5
Current liabilities    
Short-term debt 50.0 51.0
Notes payable to affiliates 0.0 0.6
Accounts payable 30.7 56.8
Accounts payable to affiliates 23.1 20.0
Dividends payable to parent 15.9 17.4
Regulatory liabilities 24.6 20.9
Taxes Payable, Current 5.5 3.0
Environmental liabilities 10.6 10.9
Accrued interest 9.2 8.8
Other 14.4 14.8
Total current liabilities 184.0 204.2
Deferred credits and other liabilities    
Deferred income taxes 282.5 280.7
Deferred investment tax credits 6.7 7.0
Regulatory liabilities 404.8 400.1
Environmental liabilities 16.9 18.0
Customer advances 17.7 16.8
Pension and employee benefit obligations 37.5 44.5
Other 23.1 22.3
Total deferred credits and other liabilities 789.2 789.4
Capitalization    
Long-term debt 807.8 807.5
Common stock — 1,000,000 shares authorized of $100 par value; 933,000 shares outstanding at June 30, 2019 and Dec. 31, 2018, respectively 93.3 93.3
Additional paid in capital 513.6 510.1
Retained earnings 331.3 339.0
Total common stockholder’s equity 938.2 942.4
Total liabilities and equity $ 2,719.2 $ 2,743.5