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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 48.1 $ 38.9
Accounts receivable and unbilled revenues, net of reserves of $160.5 and $143.2, respectively 1,356.8 1,350.7
Materials, supplies, and inventories 376.0 539.0
Prepayments 165.9 210.0
Other 34.0 74.9
Current assets 1,980.8 2,213.5
Long-term assets    
Property, plant, and equipment, net of accumulated depreciation of $8,819.8 and $8,618.5, respectively 21,466.3 21,347.0
Regulatory assets 2,929.7 2,803.2
Equity investment in transmission affiliates 1,598.9 1,553.4
Goodwill 3,052.8 3,053.5
Other 757.1 619.9
Long-term assets 29,804.8 29,377.0
Total assets 31,785.6 31,590.5
Current liabilities    
Short-term debt 1,200.3 1,444.6
Current portion of long-term debt 957.9 842.1
Accounts payable 592.8 859.9
Accrued payroll and benefits 107.4 169.1
Other 747.5 553.6
Current liabilities 3,605.9 3,869.3
Long-term liabilities    
Long-term debt 8,617.5 8,746.6
Deferred income taxes 3,069.9 2,999.8
Deferred revenue, net 538.1 543.3
Regulatory liabilities 3,924.3 3,718.6
Environmental remediation liabilities 617.2 617.4
Pension and OPEB obligations 523.1 397.4
Other 1,191.4 1,206.3
Long-term liabilities 18,481.5 18,229.4
Commitments and contingencies (Note 19)
Common shareholders' equity    
Common stock – $0.01 par value; 325,000,000 shares authorized; 315,538,808 and 315,574,624 shares outstanding, respectively 3.2 3.2
Additional paid in capital 4,267.3 4,278.5
Retained earnings 5,392.7 5,176.8
Accumulated other comprehensive income 4.6 2.9
Common shareholders' equity 9,667.8 9,461.4
Preferred stock of subsidiary 30.4 30.4
Total liabilities and equity $ 31,785.6 $ 31,590.5