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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 37.5 $ 84.5
Accounts receivable and unbilled revenues, net of reserves of $140.0 and $149.2, respectively 1,176.5 1,280.9
Materials, supplies, and inventories 549.8 548.2
Prepayments 261.8 256.8
Other 68.0 77.2
Current assets 2,093.6 2,247.6
Long-term assets    
Property, plant, and equipment, net of accumulated depreciation and amortization of $8,878.7 and $8,636.6, respectively 23,620.1 22,000.9
Regulatory assets 3,506.7 3,805.1
Equity investment in transmission affiliates 1,720.8 1,665.3
Goodwill 3,052.8 3,052.8
Other 957.8 704.1
Long-term assets 32,858.2 31,228.2
Total assets 34,951.8 33,475.8
Current liabilities    
Short-term debt 830.8 1,440.1
Current portion of long-term debt 693.2 365.0
Accounts payable 908.1 876.4
Accrued payroll and benefits 199.8 185.4
Other 550.8 464.8
Current liabilities 3,182.7 3,331.7
Long-term liabilities    
Long-term debt 11,211.0 9,994.0
Deferred income taxes 3,769.3 3,388.1
Deferred revenue, net 497.1 520.4
Regulatory liabilities 3,992.8 4,251.6
Environmental remediation liabilities 589.2 616.4
Pension and OPEB obligations 326.2 422.8
Other 1,128.9 1,108.1
Long-term liabilities 21,514.5 20,301.4
Commitments and contingencies (Note 23)
Common shareholders' equity    
Common stock – $0.01 par value; 325,000,000 shares authorized; 315,434,531 and 315,523,192 shares outstanding, respectively 3.2 3.2
Additional paid in capital 4,186.6 4,250.1
Retained earnings 5,927.7 5,538.2
Accumulated other comprehensive loss (4.1) (2.6)
Common shareholders' equity 10,113.4 9,788.9
Preferred stock of subsidiary 30.4 30.4
Noncontrolling interests 110.8 23.4
Total liabilities and equity $ 34,951.8 $ 33,475.8