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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 2.0 $ 2.0
Accounts receivable, net 66.0 70.0
Accrued unbilled revenues 43.0 53.0
Other Receivables 1.0 1.0
Inventories 13.0 15.0
Regulatory assets 59.0 19.0
Prepaid taxes 18.0 24.0
Prepayments and other 5.0 7.0
Total current assets 207.0 191.0
Property, Plant and Equipment, Net [Abstract]    
Property, plant and equipment, net 2,505.0 2,484.0
Other assets    
Regulatory assets 210.0 215.0
Other Investments 3.0 3.0
Other 2.0 1.0
Total other assets 215.0 219.0
Total assets 2,927.0 2,894.0
Current liabilities    
Current portion of long-term debt 19.0 19.0
Short-term debt 13.0 19.0
Accounts payable 33.0 41.0
Accounts payable to affiliates 20.0 15.0
Dividends payable to parent 19.0 19.0
Regulatory liabilities 23.0 31.0
Taxes accrued 11.0 12.0
Environmental liabilities 5.0 4.0
Accrued interest 9.0 10.0
Other 13.0 15.0
Total current liabilities 165.0 185.0
Deferred credits and other liabilities    
Deferred income taxes 318.0 307.0
Regulatory liabilities 354.0 350.0
Environmental liabilities 16.0 16.0
Customer advances 21.0 20.0
Pension and employee benefit obligations 23.0 28.0
Other 32.0 33.0
Total deferred credits and other liabilities 764.0 754.0
Commitments and Contingencies
Capitalization    
Long-term debt 888.0 887.0
Common Stock - 1,000,000 shares authorized of $100 par value; 933,000 shares outstanding at Sept. 30, 2020 and Dec. 31, 2019, respectively $ 93.0 $ 93.0
Common stock, shares authorized (in shares) 1,000,000 1,000,000
Common stock, par value (in dollars per share) $ 100 $ 100
Common stock, shares outstanding (in shares) 933,000 933,000
Additional paid in capital $ 635.0 $ 605.0
Retained earnings 382.0 370.0
Total common stockholder's equity 1,110.0 1,068.0
Total liabilities and equity $ 2,927.0 $ 2,894.0