XML 48 R36.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill (Tables)
 3 Months Ended
Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes to our goodwill balances by segment
The following table shows changes to our goodwill balances by segment during the three months ended March 31, 2016:
(in millions)
 
Wisconsin
 
Illinois
 
Other States
 
Total
Goodwill balance as of January 1, 2016
 
$
2,109.5

 
$
731.2

 
$
182.8

 
$
3,023.5

Adjustment to Integrys purchase price allocation
 
(12.4
)
 
(8.5
)
 
(3.5
)
 
(24.4
)
Goodwill balance as of March 31, 2016 (1)
 
$
2,097.1

(2) 
$
722.7

(3) 
$
179.3

(3) 
$
2,999.1


(1) 
We had no accumulated impairment losses related to our goodwill as of March 31, 2016.

(2) 
Of this amount, $1,655.2 million relates to the acquisition of Integrys.

(3) 
Total amount relates to the acquisition of Integrys.