XML 32 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727
Regulatory Assets (Detail) - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
Jun. 30, 2014
Regulatory Assets [Line Items]      
Regulatory Assets $ 126.9 $ 145.4 $ 115.4
Less: Current Portion of Regulatory Assets [1] 22.6 37.8 27.3
Regulatory Assets - noncurrent 104.3 107.6 88.1
Environmental Matters      
Regulatory Assets [Line Items]      
Regulatory Assets 10.9 11.0 10.6
Retirement Benefits      
Regulatory Assets [Line Items]      
Regulatory Assets 65.1 65.1 42.2
Deferred Storm Charges      
Regulatory Assets [Line Items]      
Regulatory Assets 18.6 21.2 22.3
Income Taxes      
Regulatory Assets [Line Items]      
Regulatory Assets 9.1 9.7 10.4
Other Assets      
Regulatory Assets [Line Items]      
Regulatory Assets 5.8 5.8 7.5
Energy Supply & Other Regulatory Tracker Mechanisms      
Regulatory Assets [Line Items]      
Regulatory Assets $ 17.4 31.0 17.7
Deferred Restructuring Costs      
Regulatory Assets [Line Items]      
Regulatory Assets   $ 1.6 $ 4.7
[1] Reflects amounts included in Accrued Revenue, discussed above, on the Company's Consolidated Balance Sheets.