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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 33.4 $ 7.5
Accounts receivable, net 310.3 294.4
Accounts receivable from affiliates 80.8 14.7
Investments Receivable in Utility Money Pool Arrangement 0.0 20.0
Accrued unbilled revenues 313.5 295.8
Public Utilities, Inventory 197.4 214.5
Regulatory assets 120.6 77.3
Derivative instruments 42.6 3.2
Prepayments and other 23.8 35.7
Total current assets 1,122.4 963.1
Property, plant and equipment, net 15,120.0 14,025.8
Other assets    
Regulatory assets 1,010.7 950.3
Derivative instruments 1.2 1.0
Other 37.2 27.4
Total other assets 1,049.1 978.7
Total assets 17,291.5 15,967.6
Current liabilities    
Current portion of long-term debt 406.2 305.6
Short-term debt 307.0 0.0
Accounts payable 503.4 492.9
Accounts payable to affiliates 46.0 58.7
Regulatory liabilities [1] 67.3 66.1
Taxes accrued 202.0 222.5
Accrued interest 43.2 48.6
Dividends payable to parent 91.5 76.2
Derivative instruments 34.6 7.3
Other 101.5 92.3
Total current liabilities 1,802.7 1,370.2
Deferred credits and other liabilities    
Deferred income taxes 1,719.3 1,644.5
Deferred investment tax credits 25.3 27.8
Regulatory liabilities [1] 2,021.5 1,933.5
Asset retirement obligations 338.7 347.8
Derivative instruments 0.6 3.5
Customer advances 168.1 162.6
Pension and employee benefit obligations 275.3 287.8
Other 50.4 58.9
Total deferred credits and other liabilities 4,599.2 4,466.4
Capitalization    
Long-term debt 4,591.4 4,302.7
Common stock — 100 shares authorized of $0.01 par value; 100 shares outstanding at Dec. 31, 2018 and 2017, respectively 0.0 0.0
Additional paid in capital 4,340.5 4,032.8
Retained earnings 1,983.2 1,822.2
Accumulated other comprehensive loss (25.5) (26.7)
Total common stockholder’s equity 6,298.2 5,828.3
Total liabilities and equity $ 17,291.5 $ 15,967.6
[1] Revenue subject to refund of $16.2 million and $0.0 million for 2018 and 2017, respectively, is included in other current liabilities.