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Consolidated Condensed Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Property, Plant and Equipment    
In service $ 15,043.7 $ 14,966.3
Accumulated depreciation (4,323.8) (4,257.1)
Property, Plant and Equipment in Service, Net 10,719.9 10,709.2
Construction work in progress 175.4 149.6
Leased facilities, net 46.4 47.8
Net Property, Plant and Equipment 10,941.7 10,906.6
Investments    
Equity investment in transmission affiliate 409.6 402.7
Other 35.8 36.1
Total Investments 445.4 438.8
Current Assets    
Cash and cash equivalents 27.6 26.0
Accounts receivable, net 605.8 406.0
Accrued revenues 289.2 321.1
Materials, supplies and inventories 234.9 329.4
Current deferred tax asset, net 261.4 310.0
Prepayments and other 126.1 158.6
Total Current Assets 1,545.0 1,551.1
Deferred Charges and Other Assets    
Regulatory assets 1,098.0 1,108.5
Goodwill 441.9 441.9
Other 328.8 322.5
Total Deferred Charges and Other Assets 1,868.7 1,872.9
Total Assets 14,800.8 14,769.4
Capitalization    
Common equity 4,322.0 4,233.0
Preferred stock of subsidiary 30.4 30.4
Long-term debt 4,348.8 4,363.2
Total Capitalization 8,701.2 8,626.6
Current Liabilities    
Long-term debt due currently 343.8 342.2
Short-term debt 422.2 537.4
Accounts payable 435.0 342.6
Accrued payroll and benefits 73.3 96.9
Other 150.3 177.3
Total Current Liabilities 1,424.6 1,496.4
Deferred Credits and Other Liabilities    
Regulatory liabilities 874.4 879.1
Deferred income taxes - long-term 2,699.0 2,634.0
Deferred revenue, net 651.9 664.2
Pension and other benefit obligations 169.5 173.2
Other 280.2 295.9
Total Deferred Credits and Other Liabilities 4,675.0 4,646.4
Total Capitalization and Liabilities $ 14,800.8 $ 14,769.4