XML 15 R3.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of Other Comprehensive Income [Abstract]        
Net income $ 242.1 $ 235.8 $ 694.7 $ 656.2
Derivatives accounted for as cash flow hedges        
Net derivative losses, net of tax benefits of $(0.3), $(0.9), $(1.6), and $(1.3), respectively (0.8) (2.3) (4.2) (3.5)
Reclassification of net loss (gains) to net income, net of tax 0.4 (0.3) 0.5 (0.6)
Cash flow hedges, net (0.4) (2.6) (3.7) (4.1)
Defined benefit plans        
Amortization of pension and OPEB costs included in net periodic benefit cost, net of tax 0.2 0.0 0.5 0.1
Other comprehensive loss (0.2) (2.6) (3.2) (4.0)
Comprehensive income 241.9 233.2 691.5 652.2
Preferred stock dividends of subsidiary 0.3 0.3 0.6 0.6
Comprehensive (income) loss attributed to noncontrolling interests (0.2) 0.2 0.0 0.2
Comprehensive income attributed to common shareholders $ 241.4 $ 233.1 $ 690.9 $ 651.8