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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 13.3 $ 37.5
Accounts receivable and unbilled revenues, net of reserves of $164.7 and $140.0, respectively 957.9 1,176.5
Materials, supplies, and inventories 467.7 549.8
Prepayments 210.3 261.8
Other 64.2 68.0
Current assets 1,713.4 2,093.6
Long-term assets    
Property, plant, and equipment, net of accumulated depreciation and amortization of $9,157.5 and $8,878.7, respectively 24,171.8 23,620.1
Regulatory assets 3,510.4 3,506.7
Equity investment in transmission affiliates 1,744.7 1,720.8
Goodwill 3,052.8 3,052.8
Other 848.9 957.8
Long-term assets 33,328.6 32,858.2
Total assets 35,042.0 34,951.8
Current liabilities    
Short-term debt 1,211.5 830.8
Current portion of long-term debt 895.0 693.2
Accounts payable 696.6 908.1
Accrued payroll and benefits 161.6 199.8
Other 519.9 550.8
Current liabilities 3,484.6 3,182.7
Long-term liabilities    
Long-term debt 10,721.6 11,211.0
Deferred income taxes 3,945.9 3,769.3
Deferred revenue, net 423.7 497.1
Regulatory liabilities 3,968.5 3,992.8
Environmental remediation liabilities 589.4 589.2
Pension and OPEB obligations 322.2 326.2
Other 1,093.4 1,128.9
Long-term liabilities 21,064.7 21,514.5
Commitments and contingencies (Note 21)
Common shareholders' equity    
Common stock – $0.01 par value; 325,000,000 shares authorized; 315,434,531 shares outstanding 3.2 3.2
Additional paid in capital 4,165.0 4,186.6
Retained earnings 6,222.8 5,927.7
Accumulated other comprehensive loss (7.3) (4.1)
Common shareholders' equity 10,383.7 10,113.4
Preferred stock of subsidiary 30.4 30.4
Noncontrolling interests 78.6 110.8
Total liabilities and equity $ 35,042.0 $ 34,951.8