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Other Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2019
Stockholders' Equity Note [Abstract]  
Changes in Accumulated Other Comprehensive Loss, Net of Tax
Changes in accumulated other comprehensive loss, net of tax, for the three and nine months ended Sept. 30, 2019 and 2018:
 
 
Three Months Ended Sept. 30, 2019
 
Three Months Ended Sept. 30, 2018
(Millions of Dollars)
 
Gains and Losses
on Cash Flow Hedges
 
Defined Benefit Pension and
Postretirement Items
 
Total
 
Gains and Losses
on Cash Flow Hedges
 
Defined Benefit Pension and
Postretirement Items
 
Total
Accumulated other comprehensive loss at July 1
 
$
(24.7
)
 
$
(0.2
)
 
$
(24.9
)
 
$
(25.8
)
 
$
(0.3
)
 
$
(26.1
)
Other comprehensive loss before reclassifications (net of taxes of $0, $0, $0 and $(0.1), respectively)
 

 

 

 

 
(0.2
)
 
(0.2
)
Losses reclassified from net accumulated other comprehensive loss:
 
 
 
 
 
 
 

 

 


Interest rate derivatives (net of taxes of $0.1, $0, $0.1 and $0, respectively) (a)
 
0.3

 

 
0.3

 
0.3

 

 
0.3

Amortization of net actuarial loss (net of taxes of $0, $0, $0 and $0.1, respectively)
 

 

 

 

 
0.2

 
0.2

Net current period other comprehensive income
 
0.3

 

 
0.3

 
0.3

 

 
0.3

Accumulated other comprehensive loss at Sept. 30
 
$
(24.4
)
 
$
(0.2
)
 
$
(24.6
)
 
$
(25.5
)
 
$
(0.3
)
 
$
(25.8
)

 
 
Nine Months Ended Sept. 30, 2019
 
Nine Months Ended Sept. 30, 2018
(Millions of Dollars)
 
Gains and Losses
on Cash Flow Hedges
 
Defined Benefit Pension and
Postretirement Items
 
Total
 
Gains and Losses
on Cash Flow Hedges
 
Defined Benefit Pension and
Postretirement Items
 
Total
Accumulated other comprehensive loss at Jan. 1
 
$
(25.3
)
 
$
(0.2
)
 
$
(25.5
)
 
$
(26.4
)
 
$
(0.3
)
 
$
(26.7
)
Other comprehensive loss before reclassifications (net of taxes of $0, $0, $0 and $(0.1), respectively
 

 

 

 

 
(0.2
)
 
(0.2
)
Losses reclassified from net accumulated other comprehensive loss:
 
 
 
 
 
 
 


 


 


Interest rate derivatives (net of taxes of $0.3, $0, $0.3 and $0, respectively) (a)
 
0.9

 

 
0.9

 
0.9

 

 
0.9

Amortization of net actuarial loss (net of taxes of $0, $0, $0 and $0.1, respectively)
 

 

 

 

 
0.2

 
0.2

Net current period other comprehensive income
 
0.9

 

 
0.9

 
0.9

 

 
0.9

Accumulated other comprehensive loss at Sept. 30
 
$
(24.4
)
 
$
(0.2
)
 
$
(24.6
)
 
$
(25.5
)
 
$
(0.3
)
 
$
(25.8
)

(a) 
Included in interest charges.