XML 137 R43.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2019
Bluewater  
Business Acquisition [Line Items]  
Allocation of purchase price
The table below shows the allocation of the purchase price to the assets acquired and liabilities assumed at the date of the acquisition. The excess of the purchase price over the estimated fair values of the assets acquired and liabilities assumed was recognized as goodwill. Bluewater is included in the non-utility energy infrastructure segment.
(in millions)
 
 
Current assets
 
$
2.0

Net property, plant, and equipment
 
217.6

Goodwill
 
7.3

Current liabilities
 
(0.9
)
Total purchase price
 
$
226.0


WPS | Forward Wind Energy Center  
Business Acquisition [Line Items]  
Allocation of purchase price
The table below shows the allocation of the purchase price to the assets acquired at the date of the acquisition, which are included in rate base.
(in millions)
 
 
Current assets
 
$
0.2

Net property, plant, and equipment
 
76.9

Total purchase price
 
$
77.1


WECI | Upstream Wind Energy Center  
Business Acquisition [Line Items]  
Allocation of purchase price
The table below shows the allocation of the purchase price to the assets acquired and liabilities assumed at the date of the acquisition.
(in millions)
 
 
Current assets
 
$
1.5

Net property, plant, and equipment
 
341.6

Other long-term assets *
 
22.9

Current liabilities
 
(4.6
)
Long-term liabilities
 
(15.0
)
Noncontrolling interest
 
(69.0
)
Total purchase price
 
$
277.4


*
Includes $8.1 million of restricted cash.
WECI | Coyote Ridge  
Business Acquisition [Line Items]  
Allocation of purchase price
The table below shows the allocation of the purchase price to the assets acquired at the date of the acquisition.
(in millions)
 
 
Net property, plant, and equipment
 
$
66.4

Noncontrolling interest
 
(5.0
)
Total purchase price
 
$
61.4


WECI | Bishop Hill III Wind Energy Center  
Business Acquisition [Line Items]  
Allocation of purchase price
The table below shows the allocation of the purchase price to the assets acquired and liabilities assumed at the date of the acquisition.
(in millions)
 
 
Current assets
 
$
1.4

Net property, plant, and equipment
 
190.2

Other long-term assets *
 
4.5

Current liabilities
 
(1.6
)
Long-term liabilities
 
(8.3
)
Noncontrolling interest
 
(18.8
)
Total purchase price
 
$
167.4


*
Represents restricted cash.