XML 54 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Segment Reporting Information [Line Items]        
Net income $ 12.1 $ 8.6 $ 45.7 $ 32.6
Natural gas 19.0 20.9 64.2 82.0
Unregulated Operating Revenue 0.2 0.1 0.2 0.2
Regulated and Unregulated Operating Revenue 218.5 228.9 475.5 505.1
Affiliate Revenue 41.5 43.5 82.4 87.6
Electricity, US Regulated [Member]        
Segment Reporting Information [Line Items]        
Revenues Including Intersegment Revenues 199.4 208.0 411.3 423.1
Net income 16.3 10.9 41.0 24.1
Natural Gas, US Regulated [Member]        
Segment Reporting Information [Line Items]        
Revenues Including Intersegment Revenues 19.2 20.9 64.5 82.2
Net income (2.9) (1.3) 6.0 9.2
All Other        
Segment Reporting Information [Line Items]        
Net income (1.3) (1.0) (1.3) (0.7)
Total revenues        
Segment Reporting Information [Line Items]        
Regulated and Unregulated Operating Revenue [1] 218.8 229.0 476.0 505.5
Total revenues | Electricity, US Regulated [Member]        
Segment Reporting Information [Line Items]        
Regulated Operating Revenue, Electric [1] 199.3 207.9 411.1 422.9
Total revenues | Natural Gas, US Regulated [Member]        
Segment Reporting Information [Line Items]        
Natural gas 19.0 20.9 64.2 82.0
Total revenues | All Other        
Segment Reporting Information [Line Items]        
Unregulated Operating Revenue 0.2 0.1 0.2 0.2
Intersegment Eliminations        
Segment Reporting Information [Line Items]        
Regulated and Unregulated Operating Revenue (0.3) (0.1) (0.5) (0.4)
Intersegment Eliminations | Electricity, US Regulated [Member]        
Segment Reporting Information [Line Items]        
Regulated Operating Revenue, Electric 0.1 0.1 0.2 0.2
Intersegment Eliminations | Natural Gas, US Regulated [Member]        
Segment Reporting Information [Line Items]        
Natural gas $ 0.2 $ 0.0 $ 0.3 $ 0.2
[1] Operating revenues include $41.5 million and $43.5 million of affiliate electric revenue for the three months ended June 30, 2020 and 2019, respectively.