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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2015
Dec. 31, 2014
Property, Plant and Equipment    
In service $ 25,741.5 $ 15,509.0
Accumulated depreciation (7,930.6) (4,485.1)
Property, Plant and Equipment in Service, Net 17,810.9 11,023.9
Construction work in progress 936.4 191.8
Leased facilities, net 37.9 42.0
Net Property, Plant and Equipment 18,785.2 11,257.7
Investments    
Equity investment in transmission affiliate 999.4 424.1
Other 97.0 32.8
Total Investments 1,096.4 456.9
Current Assets    
Cash and cash equivalents 22.2 61.9
Accounts receivable and unbilled revenues, net of reserves of $128.7 and $74.5, respectively 844.7 643.4
Materials, supplies and inventories 719.8 400.6
Assets held for sale 140.2 0.0
Deferred income taxes 250.8 242.7
Other 204.2 186.8
Total Current Assets 2,181.9 1,535.4
Deferred Charges and Other Assets    
Regulatory assets 2,805.5 1,271.2
Goodwill 3,389.1 441.9
Other long-term assets 511.5 200.3
Total Deferred Charges and Other Assets 6,706.1 1,913.4
Total Assets 28,769.6 15,163.4
Capitalization    
Common stock - $.01 par value; 325,000,000 shares authorized; 315,684,451 and 225,517,339 shares outstanding, respectively 3.2 2.3
Additional Paid in Capital 4,350.6 300.1
Retained Earnings 4,264.9 4,117.0
Accumulated other comprehensive income 11.2 0.3
Preferred stock of subsidiaries 81.5 30.4
Long-term debt 8,727.0 4,186.4
Total Capitalization 17,438.4 8,636.5
Current Liabilities    
Current portion of long-term debt 606.0 424.1
Short-term debt 661.5 617.6
Accounts payable 777.6 363.3
Accrued payroll and benefits 154.9 95.1
Other 466.8 168.6
Total Current Liabilities 2,666.8 1,668.7
Deferred Credits and Other Liabilities    
Regulatory liabilities 1,312.3 830.6
Deferred income taxes 4,690.4 2,906.7
Deferred revenue, net 588.1 614.1
Pension and other postretirement benefit obligations 427.7 203.8
Environmental Remediation 611.5 32.6
Other long-term liabilities 1,034.4 270.4
Total Deferred Credits and Other Liabilities 8,664.4 4,858.2
Total Capitalization and Liabilities 28,769.6 15,163.4
Allowance for Doubtful Accounts Receivable, Current $ 128.7 $ 74.5
Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Common Stock, Shares Authorized 325,000,000 325,000,000
Common Stock, Shares, Outstanding 315,684,451 225,517,339