XML 21 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Operating revenues      
Total operating revenues $ 4,086.2 $ 4,042.5 $ 4,047.8
Operating expenses      
Cost of natural gas sold and transported 428.4 458.7 425.4
Cost of sales — steam and other 15.3 16.1 15.9
Operating and maintenance expenses 787.5 760.8 759.7
Demand side management program expenses 142.2 125.0 118.2
Depreciation and amortization 561.1 471.5 443.6
Taxes (other than income taxes) 201.9 195.7 196.3
Total operating expenses 3,293.6 3,154.5 3,155.5
Operating income 792.6 888.0 892.3
Other income, net 2.1 7.8 1.1
Allowance for funds used during construction — equity 56.4 29.8 18.6
Interest charges and financing costs      
Interest charges — includes other financing costs of $6.5, $6.3 and $6.3, respectively 207.9 190.7 181.6
Allowance for funds used during construction - debt (22.2) (11.4) (7.0)
Total interest charges and financing costs 185.7 179.3 174.6
Income before income taxes 665.4 746.3 737.4
Income taxes 113.7 252.2 273.9
Net income 551.7 494.1 463.5
Electricity, US Regulated [Member]      
Operating revenues      
Total operating revenues 3,031.2 3,003.8 3,049.4
Operating expenses      
Electric fuel and purchased power 1,157.2 1,126.7 1,196.4
Natural Gas, US Regulated [Member]      
Operating revenues      
Total operating revenues 1,014.6 995.2 957.7
Product and Service, Other [Member]      
Operating revenues      
Total operating revenues $ 40.4 $ 43.5 $ 40.7