XML 13 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Income Statements (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Statement [Abstract]        
Operating revenues $ 1,712.5 $ 1,698.7 $ 5,509.3 $ 4,077.8
Operating expenses        
Cost of sales 554.7 590.6 1,901.9 1,557.5
Other operation and maintenance 517.5 535.9 1,571.0 1,153.6
Depreciation and amortization 191.6 176.5 569.5 382.6
Property and revenue taxes 49.7 50.0 146.5 113.8
Total operating expenses 1,313.5 1,353.0 4,188.9 3,207.5
Operating income 399.0 345.7 1,320.4 870.3
Equity in earnings of transmission affiliate 38.3 40.0 107.7 70.4
Other income, net 7.5 11.1 72.6 40.2
Interest expense 99.1 103.2 300.1 224.4
Other expense (53.3) (52.1) (119.8) (113.8)
Income before income taxes 345.7 293.6 1,200.6 756.5
Income tax expense 128.4 110.5 455.1 296.1
Net income 217.3 183.1 745.5 460.4
Preferred stock dividends of subsidiary 0.3 0.6 0.9 1.2
Net income attributed to common shareholders $ 217.0 $ 182.5 $ 744.6 $ 459.2
Earnings per share        
Basic (in dollars per share) $ 0.69 $ 0.58 $ 2.36 $ 1.79
Diluted (in dollars per share) $ 0.68 $ 0.58 $ 2.35 $ 1.78
Weighted average common shares outstanding        
Basic (in shares) 315.6 315.7 315.6 256.2
Diluted (in shares) 316.9 317.1 317.0 257.8
Dividends per share of common stock (in dollars per share) $ 0.4950 $ 0.0000 $ 1.4850 $ 1.2854