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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 37.9 $ 84.5
Accounts receivable and unbilled revenues, net of reserves of $143.3 and $149.2, respectively 1,004.3 1,280.9
Materials, supplies, and inventories 461.4 548.2
Prepayments 254.8 256.8
Other 80.3 77.2
Current assets 1,838.7 2,247.6
Long-term assets    
Property, plant, and equipment, net of accumulated depreciation and amortization of $8,705.0 and $8,636.6, respectively 22,535.8 22,000.9
Regulatory assets 4,007.0 3,805.1
Equity investment in transmission affiliates 1,696.5 1,665.3
Goodwill 3,052.8 3,052.8
Other 803.5 704.1
Long-term assets 32,095.6 31,228.2
Total assets 33,934.3 33,475.8
Current liabilities    
Short-term debt 1,262.7 1,440.1
Current portion of long-term debt 766.5 365.0
Accounts payable 715.6 876.4
Accrued payroll and benefits 159.3 185.4
Other 457.9 464.8
Current liabilities 3,362.0 3,331.7
Long-term liabilities    
Long-term debt 9,921.0 9,994.0
Deferred income taxes 3,598.1 3,388.1
Deferred revenue, net 508.7 520.4
Regulatory liabilities 4,243.6 4,251.6
Environmental remediation liabilities 631.8 616.4
Pension and OPEB obligations 414.0 422.8
Other 1,106.8 1,108.1
Long-term liabilities 20,424.0 20,301.4
Commitments and contingencies (Note 21)
Common shareholders' equity    
Common stock – $0.01 par value; 325,000,000 shares authorized; 315,435,820 and 315,523,192 shares outstanding, respectively 3.2 3.2
Additional paid in capital 4,197.9 4,250.1
Retained earnings 5,821.7 5,538.2
Accumulated other comprehensive loss (6.6) (2.6)
Common shareholders' equity 10,016.2 9,788.9
Preferred stock of subsidiary 30.4 30.4
Noncontrolling interests 101.7 23.4
Total liabilities and equity $ 33,934.3 $ 33,475.8