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Consolidated Condensed Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Property, Plant and Equipment    
In service $ 15,330.9 $ 14,966.3
Accumulated depreciation (4,449.2) (4,257.1)
Property, Plant and Equipment in Service, Net 10,881.7 10,709.2
Construction work in progress 209.6 149.6
Leased facilities, net 43.6 47.8
Net Property, Plant and Equipment 11,134.9 10,906.6
Investments    
Equity investment in transmission affiliate 423.3 402.7
Other 32.6 36.1
Total Investments 455.9 438.8
Current Assets    
Cash and cash equivalents 88.7 26.0
Accounts receivable, net 339.0 406.0
Accrued revenues 159.1 321.1
Materials, supplies and inventories 379.3 329.4
Current deferred tax asset, net 165.5 310.0
Prepayments and other 142.9 158.6
Total Current Assets 1,274.5 1,551.1
Deferred Charges and Other Assets    
Regulatory assets 1,096.7 1,108.5
Goodwill 441.9 441.9
Other 321.0 322.5
Total Deferred Charges and Other Assets 1,859.6 1,872.9
Total Assets 14,724.9 14,769.4
Capitalization    
Common equity 4,398.3 4,233.0
Preferred stock of subsidiary 30.4 30.4
Long-term debt 4,569.6 4,363.2
Total Capitalization 8,998.3 8,626.6
Current Liabilities    
Long-term debt due currently 47.7 342.2
Short-term debt 475.8 537.4
Accounts payable 315.0 342.6
Accrued payroll and benefits 71.4 96.9
Other 155.7 177.3
Total Current Liabilities 1,065.6 1,496.4
Deferred Credits and Other Liabilities    
Regulatory liabilities 839.0 879.1
Deferred income taxes - long-term 2,752.7 2,634.0
Deferred revenue, net 627.2 664.2
Pension and other benefit obligations 168.9 173.2
Other 273.2 295.9
Total Deferred Credits and Other Liabilities 4,661.0 4,646.4
Total Capitalization and Liabilities $ 14,724.9 $ 14,769.4