XML 162 R142.htm IDEA: XBRL DOCUMENT v3.10.0.1
Regulatory Environment (Details)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
May 31, 2018
USD ($)
MW
solar_projects
Mar. 31, 2018
USD ($)
Feb. 28, 2018
USD ($)
Filings
Dec. 31, 2017
USD ($)
Nov. 30, 2017
USD ($)
Oct. 31, 2017
wind_turbines
utility
MW
Sep. 30, 2017
USD ($)
utility
Jan. 31, 2017
Oct. 31, 2016
USD ($)
Aug. 31, 2016
MW
Mar. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2018
USD ($)
customer
Assurance
Dec. 31, 2018
USD ($)
customer
change
Assurance
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Regulatory environment                                
AFUDC                           $ 6.9 $ 4.9 $ 10.9
WE                                
Regulatory environment                                
AFUDC                           $ 1.5 1.2 1.7
WE | Public Service Commission of Wisconsin (PSCW) | 2018 and 2019 Rates                                
Regulatory environment                                
Approved return on equity (as a percent)             10.20%                  
Income Statement impact of flow through of repair related deferred tax liabilities | change                           0    
WE | Public Service Commission of Wisconsin (PSCW) | 2018 and 2019 Rates | Electric rates                                
Regulatory environment                                
Percentage of current tax benefit from Tax Cuts and Jobs Act of 2017 to be used to reduce regulatory assets 80.00%                              
Percent of current tax benefit from Tax Cuts and Jobs Act of 2017 to be returned to customers via bill credits 20.00%                              
WE | MichiganPublicServiceCommissionMPSC [Member]                                
Regulatory environment                                
Number of Electric Customers Served in Michigan | customer                         1 1    
WG | Public Service Commission of Wisconsin (PSCW) | 2018 and 2019 Rates                                
Regulatory environment                                
Approved return on equity (as a percent)             10.30%                  
WPS                                
Regulatory environment                                
AFUDC                           $ 1.9 1.6 $ 8.1
WPS | Forward Wind Energy Center                                
Regulatory environment                                
Number of utilities, along with WPS, that entered in an agreement to purchase Forward Wind Energy Center | utility           2                    
Number of wind turbines at Forward Wind Energy Center | wind_turbines           86                    
Capacity of Forward Wind Energy Center | MW           138                    
WPS | Public Service Commission of Wisconsin (PSCW) | Two Creeks Solar Farm [Member]                                
Regulatory environment                                
WPS individual ownership interest | MW 100                              
WPS | Public Service Commission of Wisconsin (PSCW) | Badger Hollow and Two Creeks Solar Farms [Member]                                
Regulatory environment                                
Number of Solar Projects in WI that WPS Filed with the PSCW to Acquire an Interest In | solar_projects 2                              
WPS Total Ownership Capacity in Badger Hollow and Two Creeks | MW 200                              
WPS Total Share of Cost of Badger Hollow and Two Creeks $ 260.0                              
WPS | Public Service Commission of Wisconsin (PSCW) | Badger Hollow Solar Farm [Member]                                
Regulatory environment                                
WPS individual ownership interest | MW 100                              
WPS | Public Service Commission of Wisconsin (PSCW) | 2018 and 2019 Rates                                
Regulatory environment                                
Approved return on equity (as a percent)             10.00%                  
Authorized revenue requirement for the ReACT project             $ 275.0                  
AFUDC                           51.0    
Estimated cost of the ReACT project, excluding AFUDC                           $ 342.0    
WPS | Public Service Commission of Wisconsin (PSCW) | 2018 and 2019 Rates | Electric rates                                
Regulatory environment                                
Percentage of current tax benefit from Tax Cuts and Jobs Act of 2017 to be used to reduce regulatory assets 40.00%                              
Percent of current tax benefit from Tax Cuts and Jobs Act of 2017 to be returned to customers via bill credits 60.00%                              
WPS | Public Service Commission of Wisconsin (PSCW) | 2016 Rates                                
Regulatory environment                                
Approved return on equity (as a percent)                       10.00%        
Approved common equity component average (as a percent)                       51.00%        
WPS | Public Service Commission of Wisconsin (PSCW) | 2016 Rates | Electric rates                                
Regulatory environment                                
Authorized revenue requirement for the ReACT project                     $ 275.0 $ 275.0        
Approved rate increase (decrease)                       $ (7.9)        
Approved rate increase (decrease), percentage                       (0.80%)        
Percent fuel costs can vary from the rate case approved costs before deferral is required                       2.00%        
WPS | Public Service Commission of Wisconsin (PSCW) | 2016 Rates | Natural gas rates                                
Regulatory environment                                
Approved rate increase (decrease)                       $ (6.2)        
Approved rate increase (decrease), percentage                       (2.10%)        
WE, WG, and WPS | Public Service Commission of Wisconsin (PSCW) | Natural gas storage facilities in Michigan                                
Regulatory environment                                
Percentage of natural gas storage needs provided by the facilities               33.33%                
WE, WG, and WPS | Public Service Commission of Wisconsin (PSCW) | 2018 and 2019 Rates                                
Regulatory environment                                
ActualROEInExcessOfAuthorizedAmount             0.50%                  
Number of utilities with earnings sharing mechanism | utility             3                  
Percentage of first 50 basis points of additional utility earnings shared with customers             50.00%                  
WE, WG, and WPS | Public Service Commission of Wisconsin (PSCW) | 2018 and 2019 Rates | Natural gas rates                                
Regulatory environment                                
Percent of current tax benefit from Tax Cuts and Jobs Act of 2017 to be returned to customers via bill credits 100.00%                              
Michigan Gas Utilities Corporation and Upper Michigan Energy Resources Corporation [Member] | MichiganPublicServiceCommissionMPSC [Member]                                
Regulatory environment                                
Number of filings required related to the Tax Cuts and Jobs Act of 2018 | Filings     3                          
PGL | Illinois Commerce Commission (ICC)                                
Regulatory environment                                
Amount of rate base reduction as a result of a settlement     $ 5.4                          
Amount to be refunded to ratepayers as a result of a settlement     $ 4.7                          
Amount of assurance that costs incurred under QIP rider are recoverable | Assurance                         0 0    
MERC | Minnesota Public Utilities Commission (MPUC) | 2018 Rates | Natural gas rates                                
Regulatory environment                                
Approved return on equity (as a percent)                         9.70%      
Approved rate increase (decrease)                         $ 3.1      
Approved rate increase (decrease), percentage                         1.26%      
Approved common equity component average (as a percent)                         50.90%      
Interim rate increase   $ 7.0     $ 9.5                      
Interim rate increase (as a percent)   2.81%     3.78%                      
Interim Rate Reduction   $ 2.5                            
Interim rates return on equity (as a percent)   9.11%                            
Interim rates common equity component average (as a percent)   50.90%                            
MERC | Minnesota Public Utilities Commission (MPUC) | 2016 Rates | Natural gas rates                                
Regulatory environment                                
Approved return on equity (as a percent)                 9.11%              
Approved rate increase (decrease)                 $ 6.8              
Approved rate increase (decrease), percentage                 3.00%              
Approved common equity component average (as a percent)                 50.32%              
Number of years decoupling mechanism authorized for use                 3 years              
Interim rates refunded to customers                         $ 4.1 $ 4.1    
MGU | Michigan Public Service Commission (MPSC) | 2016 Rates | Natural gas rates                                
Regulatory environment                                
Approved return on equity (as a percent)                       9.90%        
Approved rate increase (decrease)                       $ 3.4        
Approved rate increase (decrease), percentage                       2.40%        
Approved common equity component average (as a percent)                       52.00%        
UMERC                                
Regulatory environment                                
AFUDC                           2.4 $ 0.1  
Term of electric power purchase agreement (in years)                   20 years            
Capacity of natural gas-fired generation facility (in megawatts) | MW           180       180            
Estimated cost of constructing power plant                           266.0    
Estimated cost of constructing a power plant, including AFUDC                           $ 277.0    
Portion of the power plant costs recoverable from Tilden Mining Company (as a percent)           50.00%                    
Portion of the power plant costs recoverable from utility customers (as a percent)           50.00%                    
Utility operations | Tax Cuts and Jobs Act of 2017                                
Regulatory environment                                
Change in deferred income taxes from tax legislation       $ 2,450.0