XML 189 R176.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule I - Statements of Comprehensive Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statements of comprehensive income      
Net income attributed to common shareholders $ 1,408.1 $ 1,300.3 $ 1,199.9
Other comprehensive income (loss), net of tax (3.6) 3.6 (2.7)
Comprehensive income attributed to common shareholders 1,404.5 1,303.9 1,197.2
Derivatives accounted for as cash flow hedges      
Net derivative gain (loss), net of tax expense (benefit) of $—, $0.2, and $(1.6), respectively 0.0 0.6 (4.3)
Reclassification of realized net derivative (gain) loss to net income, net of tax (0.3) 0.9 1.5
Defined benefit plans      
Pension and OPEB adjustments arising during the period, net of tax expense (benefit) of $(1.3), $0.7, and $(0.2), respectively (3.5) 1.7 (0.5)
Amortization of pension and OPEB costs included in net periodic benefit cost, net of tax 0.2 0.4 0.6
Defined benefit plans, net (3.3) 2.1 0.1
WEC Energy Group      
Statements of comprehensive income      
Net income attributed to common shareholders 1,408.1 1,300.3 1,199.9
Other comprehensive income (loss) from subsidiaries, net of tax (2.7) 1.4 0.2
Other comprehensive income (loss), net of tax (3.6) 3.6 (2.7)
WEC Energy Group | Derivatives accounted for as cash flow hedges      
Derivatives accounted for as cash flow hedges      
Net derivative gain (loss), net of tax expense (benefit) of $—, $0.2, and $(1.6), respectively 0.0 0.6 (4.3)
Reclassification of realized net derivative (gain) loss to net income, net of tax (0.3) 0.9 1.5
Cash flow hedges, net (0.3) 1.5 (2.8)
WEC Energy Group | Defined benefit plans      
Defined benefit plans      
Pension and OPEB adjustments arising during the period, net of tax expense (benefit) of $(1.3), $0.7, and $(0.2), respectively (0.8) 0.4 (0.4)
Amortization of pension and OPEB costs included in net periodic benefit cost, net of tax 0.2 0.3 0.3
Defined benefit plans, net $ (0.6) $ 0.7 $ (0.1)