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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
Property, Plant and Equipment    
In service $ 25,447.9 $ 15,509.0
Accumulated depreciation (7,857.4) (4,485.1)
Property, Plant and Equipment in Service, Net 17,590.5 11,023.9
Construction work in progress 899.6 191.8
Leased facilities, net 39.3 42.0
Net Property, Plant and Equipment 18,529.4 11,257.7
Investments    
Equity investment in transmission affiliate 987.8  
Other 181.9 32.8
Total Investments 1,169.7 456.9
Current Assets    
Cash and cash equivalents 214.4 61.9
Accounts receivable, net 667.5 352.1
Accrued revenues 289.1 291.3
Materials, supplies and inventories 562.5 400.6
Current deferred tax asset, net 236.4 242.7
Prepayments and other 306.9 186.8
Total Current Assets 2,276.8 1,535.4
Deferred Charges and Other Assets    
Regulatory assets 2,796.4 1,271.2
Goodwill 3,386.5 441.9
Other 455.7 200.3
Total Deferred Charges and Other Assets 6,638.6 1,913.4
Total Assets 28,614.5 15,163.4
Capitalization    
Common equity 8,456.7 4,419.7
Preferred stock of subsidiary 81.5 30.4
Long-term debt 8,547.6 4,186.4
Total Capitalization 17,085.8 8,636.5
Current Liabilities    
Long-term debt due currently 608.4 424.1
Short-term debt 826.3 617.6
Accounts payable 777.1 363.3
Accrued payroll and benefits 135.7 95.1
Other 592.8 168.6
Total Current Liabilities 2,940.3 1,668.7
Deferred Credits and Other Liabilities    
Regulatory liabilities 1,313.0 830.6
Deferred income taxes - long-term 4,624.3 2,906.7
Deferred revenue, net 596.2 614.1
Pension and other benefit obligations 428.0 203.8
Other 1,626.9 303.0
Total Deferred Credits and Other Liabilities 8,588.4 4,858.2
Total Capitalization and Liabilities $ 28,614.5 $ 15,163.4