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Consolidated Condensed Income Statements (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Operating Revenues $ 944.7 $ 991.7 $ 2,135.9 $ 2,320.4
Operating Expenses        
Fuel and purchased power 258.7 286.0 512.5 553.6
Cost of gas sold 75.0 121.8 312.5 464.2
Other operation and maintenance 267.9 298.9 554.2 612.4
Depreciation and amortization 90.3 82.3 177.9 163.6
Property and revenue taxes 30.2 28.3 60.5 56.6
Total Operating Expenses 722.1 817.3 1,617.6 1,850.4
Operating Income 222.6 174.4 518.3 470.0
Income (Loss) from Equity Method Investments 16.1 15.1 31.7 30.5
Other Income, net 8.6 14.4 24.6 26.9
Interest Expense, net 61.5 57.4 120.4 120.8
Income from Continuing Operations Before Income Taxes 185.9 146.6 454.3 406.8
Income Tax Expense 66.6 48.6 162.9 137.9
Income from Continuing Operations 119.3 98.0 291.4 268.9
Income (Loss) from Discontinued Operations, Net of Tax 0 11.5 0 11.5
Net Income 119.3 109.5 291.4 280.4
Earnings Per Share (Basic)        
Continuing operations $ 0.52 $ 0.42 $ 1.26 $ 1.15
Discontinued operations $ 0.00 $ 0.05 $ 0.00 $ 0.05
Total Earnings Per Share (Basic) $ 0.52 $ 0.47 $ 1.26 $ 1.20
Earnings Per Share (Diluted)        
Continuing operations $ 0.51 $ 0.41 $ 1.25 $ 1.14
Discontinued operations $ 0.00 $ 0.05 $ 0.00 $ 0.05
Total Earnings Per Share (Diluted) $ 0.51 $ 0.46 $ 1.25 $ 1.19
Weighted Average Common Shares Outstanding (Millions)        
Basic 230.4 233.7 230.5 233.7
Diluted 233.1 236.6 233.1 236.6
Dividends Per Share of Common Stock $ 0.30 $ 0.26 $ 0.60 $ 0.52
Transmission Affiliate [Member]
       
Operating Expenses        
Income (Loss) from Equity Method Investments $ 16.2 $ 15.2 $ 31.8 $ 30.7