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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 20.0 $ 84.5
Accounts receivable and unbilled revenues, net of reserves of $137.8 and $149.2, respectively 911.8 1,280.9
Materials, supplies, and inventories 593.3 548.2
Prepayments 166.1 256.8
Other 81.8 77.2
Current assets 1,773.0 2,247.6
Long-term assets    
Property, plant, and equipment, net of accumulated depreciation and amortization of $8,807.7 and $8,636.6, respectively 23,035.1 22,000.9
Regulatory assets 3,999.9 3,805.1
Equity investment in transmission affiliates 1,720.4 1,665.3
Goodwill 3,052.8 3,052.8
Other 796.0 704.1
Long-term assets 32,604.2 31,228.2
Total assets 34,377.2 33,475.8
Current liabilities    
Short-term debt 686.4 1,440.1
Current portion of long-term debt 692.6 365.0
Accounts payable 769.0 876.4
Accrued payroll and benefits 167.0 185.4
Other 503.4 464.8
Current liabilities 2,818.4 3,331.7
Long-term liabilities    
Long-term debt 10,897.3 9,994.0
Deferred income taxes 3,613.8 3,388.1
Deferred revenue, net 502.8 520.4
Regulatory liabilities 4,198.8 4,251.6
Environmental remediation liabilities 631.8 616.4
Pension and OPEB obligations 411.5 422.8
Other 1,116.4 1,108.1
Long-term liabilities 21,372.4 20,301.4
Commitments and contingencies (Note 21)
Common shareholders' equity    
Common stock – $0.01 par value; 325,000,000 shares authorized; 315,435,595 and 315,523,192 shares outstanding, respectively 3.2 3.2
Additional paid in capital 4,185.0 4,250.1
Retained earnings 5,869.9 5,538.2
Accumulated other comprehensive loss (7.1) (2.6)
Common shareholders' equity 10,051.0 9,788.9
Preferred stock of subsidiary 30.4 30.4
Noncontrolling interests 105.0 23.4
Total liabilities and equity $ 34,377.2 $ 33,475.8