XML 15 R3.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Statement of Other Comprehensive Income [Abstract]    
Net income $ 420.4 $ 390.4
Derivatives accounted for as cash flow hedges    
Derivative losses, net of tax (1.2) 0.0
Reclassification of net gains to net income, net of tax (0.3) (0.2)
Cash flow hedges, net (1.5) (0.2)
Defined benefit plans    
Amortization of pension and OPEB costs included in net periodic benefit cost, net of tax 0.1 1.9
Other comprehensive (loss) income, net of tax (1.4) 1.7
Comprehensive income 419.0 392.1
Preferred stock dividends of subsidiary 0.3 0.3
Comprehensive income attributed to common shareholders $ 418.7 $ 391.8