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SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Financial information of reportable segments The following tables show summarized financial information related to our reportable segments for the three and six months ended June 30, 2019 and 2018:
 
 
Utility Operations
 
 
 
 
 
 
 
 
 
 
(in millions)
 
Wisconsin
 
Illinois
 
Other States
 
Total Utility
Operations
 
Electric Transmission
 
Non-Utility Energy Infrastructure
 
Corporate
and Other
 
Reconciling
Eliminations
 
WEC Energy Group Consolidated
Three Months Ended
 
 

 
 

 
 
 
 

 
 
 
 
 
 

 
 

 
 

June 30, 2019
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
External revenues
 
$
1,253.3

 
$
242.9

 
$
68.8

 
$
1,565.0

 
$

 
$
24.3

 
$
0.9

 
$

 
$
1,590.2

Intersegment revenues
 

 

 

 

 

 
99.0

 

 
(99.0
)
 

Other operation and maintenance
 
363.9

 
107.0

 
23.4

 
494.3

 

 
6.8

 
1.8

 
0.7

 
503.6

Depreciation and amortization
 
152.9

 
45.0

 
6.7

 
204.6

 

 
22.9

 
6.0

 
(3.6
)
 
229.9

Operating income (loss)
 
270.2

 
42.6

 
4.6

 
317.4

 

 
91.3

 
(7.1
)
 
(87.0
)
 
314.6

Equity in earnings of transmission affiliates
 

 

 

 

 
36.9

 

 

 

 
36.9

Interest expense
 
142.7

 
13.9

 
1.9

 
158.5

 
2.7

 
15.5

 
36.5

 
(89.1
)
 
124.1


 
 
Utility Operations
 
 
 
 
 
 
 
 
 
 
(in millions)
 
Wisconsin
 
Illinois
 
Other States
 
Total Utility
Operations
 
Electric Transmission
 
Non-Utility Energy Infrastructure
 
Corporate
and Other
 
Reconciling
Eliminations
 
WEC Energy Group Consolidated
Three Months Ended
 
 

 
 

 
 
 
 

 
 
 
 
 
 

 
 

 
 

June 30, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
External revenues
 
$
1,325.5

 
$
268.0

 
$
72.4

 
$
1,665.9

 
$

 
$
3.5

 
$
3.1

 
$

 
$
1,672.5

Intersegment revenues
 

 

 

 

 

 
113.5

 

 
(113.5
)
 

Other operation and maintenance
 
502.4

 
104.1

 
24.9

 
631.4

 

 
4.5

 
2.2

 
(100.4
)
 
537.7

Depreciation and amortization
 
134.6

 
41.8

 
4.5

 
180.9

 

 
18.3

 
7.5

 

 
206.7

Operating income (loss)
 
195.1

 
41.7

 
8.1

 
244.9

 

 
92.4

 
(6.5
)
 

 
330.8

Equity in earnings of transmission affiliates
 

 

 

 

 
28.7

 

 

 

 
28.7

Interest expense
 
48.5

 
12.3

 
2.1

 
62.9

 

 
16.0

 
30.3

 
(0.7
)
 
108.5



 
 
Utility Operations
 
 
 
 
 
 
 
 
 
 
(in millions)
 
Wisconsin
 
Illinois
 
Other States
 
Total Utility
Operations
 
Electric Transmission
 
Non-Utility Energy Infrastructure
 
Corporate
and Other
 
Reconciling
Eliminations
 
WEC Energy Group Consolidated
Six Months Ended
 
 

 
 

 
 
 
 

 
 
 
 
 
 

 
 

 
 

June 30, 2019
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
External revenues
 
$
2,886.7

 
$
779.4

 
$
254.0

 
$
3,920.1

 
$

 
$
44.9

 
$
2.6

 
$

 
$
3,967.6

Intersegment revenues
 

 

 

 

 

 
206.2

 

 
(206.2
)
 

Other operation and maintenance
 
756.6

 
235.2

 
51.0

 
1,042.8

 

 
10.6

 
0.8

 

 
1,054.2

Depreciation and amortization
 
303.9

 
89.5

 
13.2

 
406.6

 

 
45.5

 
12.4

 
(8.2
)
 
456.3

Operating income (loss)
 
632.0

 
180.5

 
46.1

 
858.6

 

 
184.0

 
(11.0
)
 
(174.2
)
 
857.4

Equity in earnings of transmission affiliates
 

 

 

 

 
73.0

 

 

 

 
73.0

Interest expense
 
286.1

 
28.7

 
4.2

 
319.0

 
5.3

 
31.2

 
71.6

 
(178.6
)
 
248.5


 
 
Utility Operations
 
 
 
 
 
 
 
 
 
 
(in millions)
 
Wisconsin
 
Illinois
 
Other States
 
Total Utility
Operations
 
Electric Transmission
 
Non-Utility Energy Infrastructure
 
Corporate
and Other
 
Reconciling
Eliminations
 
WEC Energy Group Consolidated
Six Months Ended
 
 

 
 

 
 
 
 

 
 
 
 
 
 

 
 

 
 

June 30, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
External revenues
 
$
2,914.6

 
$
775.3

 
$
242.3

 
$
3,932.2

 
$

 
$
22.3

 
$
4.5

 
$

 
$
3,959.0

Intersegment revenues
 

 

 

 

 

 
212.8

 

 
(212.8
)
 

Other operation and maintenance
 
970.9

 
216.3

 
51.5

 
1,238.7

 

 
6.2

 
1.9

 
(197.2
)
 
1,049.6

Depreciation and amortization
 
269.7

 
82.7

 
11.1

 
363.5

 

 
36.6

 
15.2

 

 
415.3

Operating income (loss)
 
468.8

 
189.3

 
44.3

 
702.4

 

 
185.4

 
(11.9
)
 

 
875.9

Equity in earnings of transmission affiliates
 

 

 

 

 
61.5

 

 

 

 
61.5

Interest expense
 
97.9

 
24.6

 
4.2

 
126.7

 

 
32.1

 
58.3

 
(1.9
)
 
215.2