XML 46 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Revenues (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Total revenue from contracts with customers        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers $ 1,039.4 $ 1,001.5 $ 2,919.3 $ 3,050.1
Retail        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 922.6 915.1 2,604.0 2,779.3
Retail | Residential        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 442.7 412.5 1,265.0 1,315.9
Retail | Commercial and Industrial [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 468.6 490.8 1,303.8 1,427.3
Retail | Other [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 11.3 11.8 35.2 36.1
Wholesale Distribution [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 61.2 40.3 150.0 126.7
Transmission Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 17.8 16.4 45.0 41.4
Other        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 37.8 29.7 120.3 102.7
Alternative and Other [Member]        
Disaggregation of Revenue [Line Items]        
Alternative revenue and other 41.7 42.8 129.6 127.2
Regulated Electric | Total revenue from contracts with customers        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 879.3 844.5 2,233.3 2,207.2
Regulated Electric | Retail        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 786.6 779.5 1,995.3 2,012.7
Regulated Electric | Retail | Residential        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 344.1 315.3 825.4 771.9
Regulated Electric | Retail | Commercial and Industrial [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 431.2 452.4 1,134.7 1,204.7
Regulated Electric | Retail | Other [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 11.3 11.8 35.2 36.1
Regulated Electric | Wholesale Distribution [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 61.2 40.3 150.0 126.7
Regulated Electric | Transmission Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 17.8 16.4 45.0 41.4
Regulated Electric | Other        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 13.7 8.3 43.0 26.4
Regulated Electric | Alternative and Other [Member]        
Disaggregation of Revenue [Line Items]        
Alternative revenue and other 36.6 36.2 109.8 107.6
Regulated Natural Gas | Total revenue from contracts with customers        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 152.4 148.4 657.6 814.5
Regulated Natural Gas | Retail        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 128.3 127.0 580.3 738.2
Regulated Natural Gas | Retail | Residential        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 95.5 94.1 430.6 535.6
Regulated Natural Gas | Retail | Commercial and Industrial [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 32.8 32.9 149.7 202.6
Regulated Natural Gas | Retail | Other [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0
Regulated Natural Gas | Wholesale Distribution [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0
Regulated Natural Gas | Transmission Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0
Regulated Natural Gas | Other        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 24.1 21.4 77.3 76.3
Regulated Natural Gas | Alternative and Other [Member]        
Disaggregation of Revenue [Line Items]        
Alternative revenue and other 4.0 5.5 16.5 16.2
All Other | Total revenue from contracts with customers        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 7.7 8.6 28.4 28.4
All Other | Retail        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 7.7 8.6 28.4 28.4
All Other | Retail | Residential        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 3.1 3.1 9.0 8.4
All Other | Retail | Commercial and Industrial [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 4.6 5.5 19.4 20.0
All Other | Retail | Other [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0
All Other | Wholesale Distribution [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0
All Other | Transmission Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0
All Other | Other        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0
All Other | Alternative and Other [Member]        
Disaggregation of Revenue [Line Items]        
Alternative revenue and other 1.1 1.1 3.3 3.4
Total revenues        
Disaggregation of Revenue [Line Items]        
Total operating revenues 1,081.1 1,044.3 3,048.9 3,177.3
Total revenues | Regulated Electric        
Disaggregation of Revenue [Line Items]        
Total operating revenues 915.9 880.7 2,343.1 2,314.8
Total revenues | Regulated Natural Gas        
Disaggregation of Revenue [Line Items]        
Total operating revenues 156.4 153.9 674.1 830.7
Total revenues | All Other        
Disaggregation of Revenue [Line Items]        
Total operating revenues $ 8.8 $ 9.7 $ 31.7 $ 31.8