2014 Q4 Form 10-K Financial Statement

#000035254115000005 Filed on February 25, 2015

View on sec.gov

Income Statement

Concept 2014 Q4 2013 Q4 2013 Q3
Revenue $804.1M $832.6M $866.6M
YoY Change -3.42% 10.88% -2.37%
Cost Of Revenue $99.30M $144.7M $72.90M
YoY Change -31.38% 10.12% -28.32%
Gross Profit $704.8M $687.9M $793.7M
YoY Change 2.46% 11.04% 0.99%
Gross Profit Margin 87.65% 82.62% 91.59%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $99.70M $93.50M $92.10M
YoY Change 6.63% 10.0% 10.17%
% of Gross Profit 14.15% 13.59% 11.6%
Operating Expenses $613.5M $579.3M $592.3M
YoY Change 5.9% 11.86% 3.51%
Operating Profit $91.30M $108.6M $201.4M
YoY Change -15.93% 6.89% -5.76%
Interest Expense -$30.50M -$25.80M $42.50M
YoY Change 18.22% 23.44% 10.97%
% of Operating Profit -33.41% -23.76% 21.1%
Other Income/Expense, Net -$22.30M
YoY Change 4.21%
Pretax Income $60.80M $82.80M $179.1M
YoY Change -26.57% 2.6% -6.86%
Income Tax -$1.900M $13.70M $17.60M
% Of Pretax Income -3.13% 16.55% 9.83%
Net Earnings $62.50M $68.10M $160.2M
YoY Change -8.22% -5.81% 3.56%
Net Earnings / Revenue 7.77% 8.18% 18.49%
Basic Earnings Per Share
Diluted Earnings Per Share $0.54 $0.59 $1.42
COMMON SHARES
Basic Shares Outstanding 110.8M shares
Diluted Shares Outstanding 110.8M shares

Balance Sheet

Concept 2014 Q4 2013 Q4 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $57.00M $10.00M $18.00M
YoY Change 470.0% -52.38% -56.1%
Cash & Equivalents $56.90M $9.800M $17.70M
Short-Term Investments
Other Short-Term Assets $116.9M $125.7M $119.0M
YoY Change -7.0% 40.6% 185.37%
Inventory $224.0M $212.0M $221.0M
Prepaid Expenses
Receivables $427.3M $473.3M $78.10M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.043B $1.011B $880.1M
YoY Change 3.15% 1.7% -14.44%
LONG-TERM ASSETS
Property, Plant & Equipment $8.938B $8.327B $8.141B
YoY Change 7.35% 6.23% 10.25%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $296.6M $281.4M $325.0M
YoY Change 5.4% 5.55% 3.5%
Other Assets $21.50M $85.80M $99.10M
YoY Change -74.94% -18.52% 1.02%
Total Long-Term Assets $11.02B $10.08B $10.10B
YoY Change 9.32% 2.96% 9.53%
TOTAL ASSETS
Total Short-Term Assets $1.043B $1.011B $880.1M
Total Long-Term Assets $11.02B $10.08B $10.10B
Total Assets $12.06B $11.09B $10.98B
YoY Change 8.75% 2.85% 7.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $427.9M $365.0M $368.7M
YoY Change 17.23% 7.57% -11.79%
Accrued Expenses $51.00M
YoY Change 6.25%
Deferred Revenue
YoY Change
Short-Term Debt $141.0M $279.0M $237.0M
YoY Change -49.46% 27.98% 238.57%
Long-Term Debt Due $183.0M $358.5M $48.40M
YoY Change -48.95% 23800.0% 3357.14%
Total Short-Term Liabilities $1.215B $1.433B $1.053B
YoY Change -15.25% 40.52% 11.35%
LONG-TERM LIABILITIES
Long-Term Debt $3.584B $2.978B $3.105B
YoY Change 20.37% -5.06% 9.78%
Other Long-Term Liabilities $260.1M $273.9M $271.9M
YoY Change -5.04% 4.34% 1.04%
Total Long-Term Liabilities $3.844B $3.252B $3.377B
YoY Change 18.23% -4.34% 9.02%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.215B $1.433B $1.053B
Total Long-Term Liabilities $3.844B $3.252B $3.377B
Total Liabilities $5.059B $4.685B $4.430B
YoY Change 7.99% 6.02% 9.57%
SHAREHOLDERS EQUITY
Retained Earnings $1.938B $1.781B $1.767B
YoY Change 8.83% 9.2% 9.63%
Common Stock $1.510B $1.509B $1.508B
YoY Change 0.09% -0.22% -0.34%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.439B $3.281B $3.267B
YoY Change
Total Liabilities & Shareholders Equity $12.06B $11.11B $10.98B
YoY Change 8.56% 3.03% 7.12%

Cashflow Statement

Concept 2014 Q4 2013 Q4 2013 Q3
OPERATING ACTIVITIES
Net Income $62.50M $68.10M $160.2M
YoY Change -8.22% -5.81% 3.56%
Depreciation, Depletion And Amortization $99.70M $93.50M $92.10M
YoY Change 6.63% 10.0% 10.17%
Cash From Operating Activities $127.7M $87.90M $219.8M
YoY Change 45.28% -63.5% -15.82%
INVESTING ACTIVITIES
Capital Expenditures -$251.5M -$207.2M -$182.9M
YoY Change 21.38% -66.19% 10.58%
Acquisitions
YoY Change
Other Investing Activities -$25.80M -$34.30M -$8.100M
YoY Change -24.78% 37.2% -73.44%
Cash From Investing Activities -$277.3M -$241.5M -$191.0M
YoY Change 14.82% -62.14% -2.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 195.5M 145.7M -22.60M
YoY Change 34.18% -61.36% -58.83%
NET CHANGE
Cash From Operating Activities 127.7M 87.90M 219.8M
Cash From Investing Activities -277.3M -241.5M -191.0M
Cash From Financing Activities 195.5M 145.7M -22.60M
Net Change In Cash 45.90M -7.900M 6.200M
YoY Change -681.01% -60.3% -39.81%
FREE CASH FLOW
Cash From Operating Activities $127.7M $87.90M $219.8M
Capital Expenditures -$251.5M -$207.2M -$182.9M
Free Cash Flow $379.2M $295.1M $402.7M
YoY Change 28.5% -65.43% -5.58%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-12-31
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0000352541
CY2015Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
110935680 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q2 dei Entity Public Float
EntityPublicFloat
6700000000 USD
CY2014 dei Entity Registrant Name
EntityRegistrantName
ALLIANT ENERGY CORP
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013Q4 lnt Accumulated Depreciation On Property Plant And Equipment Non Regulated Business Line1
AccumulatedDepreciationOnPropertyPlantAndEquipmentNonRegulatedBusinessLine1
40000000 USD
CY2014Q4 lnt Accumulated Depreciation On Property Plant And Equipment Non Regulated Business Line1
AccumulatedDepreciationOnPropertyPlantAndEquipmentNonRegulatedBusinessLine1
49500000 USD
CY2013Q4 lnt Accumulated Depreciation On Property Plant And Equipment Non Regulated Business Line2
AccumulatedDepreciationOnPropertyPlantAndEquipmentNonRegulatedBusinessLine2
214200000 USD
CY2014Q4 lnt Accumulated Depreciation On Property Plant And Equipment Non Regulated Business Line2
AccumulatedDepreciationOnPropertyPlantAndEquipmentNonRegulatedBusinessLine2
229100000 USD
CY2012 lnt Adjustment Depreciation And Amortization Including Discontinued Operations
AdjustmentDepreciationAndAmortizationIncludingDiscontinuedOperations
332900000 USD
CY2013 lnt Adjustment Depreciation And Amortization Including Discontinued Operations
AdjustmentDepreciationAndAmortizationIncludingDiscontinuedOperations
370900000 USD
CY2014 lnt Adjustment Depreciation And Amortization Including Discontinued Operations
AdjustmentDepreciationAndAmortizationIncludingDiscontinuedOperations
388100000 USD
CY2014 lnt Amount Acquired To Exercise Shareowner Rights Agreement
AmountAcquiredToExerciseShareownerRightsAgreement
0.15
CY2013 lnt Carrying Value Of Entity Deferred Compensation Obligations Interest And Equity Accounts
CarryingValueOfEntityDeferredCompensationObligationsInterestAndEquityAccounts
15900000 USD
CY2014 lnt Carrying Value Of Entity Deferred Compensation Obligations Interest And Equity Accounts
CarryingValueOfEntityDeferredCompensationObligationsInterestAndEquityAccounts
17800000 USD
CY2014Q4 lnt Class Of Warrant Or Right Exercise Price Of Warrant Or Right Percentage Of Exercise Price Upon Change In Beneficial Ownership
ClassOfWarrantOrRightExercisePriceOfWarrantOrRightPercentageOfExercisePriceUponChangeInBeneficialOwnership
2
CY2014Q4 lnt Class Of Warrant Or Right Initial Right Entitlement Number Of Shares Of Common Stock Shareholders Have Option To Purchase
ClassOfWarrantOrRightInitialRightEntitlementNumberOfSharesOfCommonStockShareholdersHaveOptionToPurchase
0.5 shares
CY2013Q4 lnt Common Stock Held In Trust Shares
CommonStockHeldInTrustShares
227469 shares
CY2014Q4 lnt Common Stock Held In Trust Shares
CommonStockHeldInTrustShares
238935 shares
CY2013Q4 lnt Common Stock Held In Trust Weighted Average Value Per Share
CommonStockHeldInTrustWeightedAverageValuePerShare
35.25
CY2014Q4 lnt Common Stock Held In Trust Weighted Average Value Per Share
CommonStockHeldInTrustWeightedAverageValuePerShare
37.45
CY2013Q4 lnt Common Stock Percentage In Assets Held Saving Plans
CommonStockPercentageInAssetsHeldSavingPlans
0.113
CY2014Q4 lnt Common Stock Percentage In Assets Held Saving Plans
CommonStockPercentageInAssetsHeldSavingPlans
0.126
CY2012 lnt Cost Electric Production Fuel And Energy Purchases
CostElectricProductionFuelAndEnergyPurchases
712300000 USD
CY2013 lnt Cost Electric Production Fuel And Energy Purchases
CostElectricProductionFuelAndEnergyPurchases
725000000 USD
CY2014 lnt Cost Electric Production Fuel And Energy Purchases
CostElectricProductionFuelAndEnergyPurchases
852100000 USD
CY2012 lnt Cost Of Gas Sold
CostOfGasSold
217200000 USD
CY2013 lnt Cost Of Gas Sold
CostOfGasSold
276700000 USD
CY2014 lnt Cost Of Gas Sold
CostOfGasSold
327800000 USD
CY2012 lnt Cost Purchased Electric Capacity
CostPurchasedElectricCapacity
271500000 USD
CY2013 lnt Cost Purchased Electric Capacity
CostPurchasedElectricCapacity
216800000 USD
CY2014 lnt Cost Purchased Electric Capacity
CostPurchasedElectricCapacity
25100000 USD
CY2013Q4 lnt Customer Accounts Receivable Net
CustomerAccountsReceivableNet
81800000 USD
CY2014Q4 lnt Customer Accounts Receivable Net
CustomerAccountsReceivableNet
84500000 USD
CY2014Q4 lnt Debt To Capital Ratios Actual Status
DebtToCapitalRatiosActualStatus
0.52
CY2013Q4 lnt Deferred Charges Regulatory Assets And Other Assets Noncurrent
DeferredChargesRegulatoryAssetsAndOtherAssetsNoncurrent
1445100000 USD
CY2014Q4 lnt Deferred Charges Regulatory Assets And Other Assets Noncurrent
DeferredChargesRegulatoryAssetsAndOtherAssetsNoncurrent
1759500000 USD
CY2014 lnt Deferred Compensation Plan Base Salary And Incentive Compensation Percentage
DeferredCompensationPlanBaseSalaryAndIncentiveCompensationPercentage
1
CY2014Q4 lnt Defined Benefit Pension And Other Postretirement Benefits Plans Total Plan Assets Percentage On Common Stock
DefinedBenefitPensionAndOtherPostretirementBenefitsPlansTotalPlanAssetsPercentageOnCommonStock
0.01
CY2013Q4 lnt Defined Benefit Plan Regulatory Liability Before Tax
DefinedBenefitPlanRegulatoryLiabilityBeforeTax
5100000 USD
CY2014Q4 lnt Defined Benefit Plan Regulatory Liability Before Tax
DefinedBenefitPlanRegulatoryLiabilityBeforeTax
1100000 USD
CY2012 lnt Disposal Group Including Discontinued Operation Interest Expense And Other
DisposalGroupIncludingDiscontinuedOperationInterestExpenseAndOther
700000 USD
CY2013 lnt Disposal Group Including Discontinued Operation Interest Expense And Other
DisposalGroupIncludingDiscontinuedOperationInterestExpenseAndOther
0 USD
CY2013 lnt Effective Income Tax Rate Reconciliation Effect Of Rate Making On Property Related Differences
EffectiveIncomeTaxRateReconciliationEffectOfRateMakingOnPropertyRelatedDifferences
-0.060
CY2014 lnt Disposal Group Including Discontinued Operation Interest Expense And Other
DisposalGroupIncludingDiscontinuedOperationInterestExpenseAndOther
0 USD
CY2014Q4 lnt Disposal Group Net Assets Held For Sale
DisposalGroupNetAssetsHeldForSale
11000000 USD
CY2012 lnt Effective Income Tax Rate Reconciliation Effect Of Rate Making On Property Related Differences
EffectiveIncomeTaxRateReconciliationEffectOfRateMakingOnPropertyRelatedDifferences
-0.050
CY2014 lnt Effective Income Tax Rate Reconciliation Effect Of Rate Making On Property Related Differences
EffectiveIncomeTaxRateReconciliationEffectOfRateMakingOnPropertyRelatedDifferences
-0.075
CY2013Q4 lnt Fair Value Of Deferred Proceeds Of Receivables Sold
FairValueOfDeferredProceedsOfReceivablesSold
203500000 USD
CY2014Q4 lnt Fair Value Of Deferred Proceeds Of Receivables Sold
FairValueOfDeferredProceedsOfReceivablesSold
177200000 USD
CY2014Q4 lnt Hybrid Securities Maximum Limit
HybridSecuritiesMaximumLimit
0.15
CY2014Q4 lnt Individual Commitments Incurred
IndividualCommitmentsIncurred
1000000 USD
CY2013Q4 lnt Investments Business Line1
InvestmentsBusinessLine1
272100000 USD
CY2014Q4 lnt Investments Business Line1
InvestmentsBusinessLine1
286500000 USD
CY2014Q4 lnt Jointly Owned Utility Cost Of Removal Obligations Included In Regulatory Liabilities
JointlyOwnedUtilityCostOfRemovalObligationsIncludedInRegulatoryLiabilities
45300000 USD
CY2014 lnt Maximum Remaining Estimated Cost Incurred For Investigation Remediation And Monitoring
MaximumRemainingEstimatedCostIncurredForInvestigationRemediationAndMonitoring
31000000 USD
CY2009 lnt Minimum Rating Of Amendment In Participants Interest Credit
MinimumRatingOfAmendmentInParticipantsInterestCredit
0.03
CY2014 lnt Minimum Remaining Estimated Cost Incurred For Investigation Remediation And Monitoring
MinimumRemainingEstimatedCostIncurredForInvestigationRemediationAndMonitoring
12000000 USD
CY2013Q4 lnt Net Utility Plant
NetUtilityPlant
7147300000 USD
CY2014Q4 lnt Net Utility Plant
NetUtilityPlant
7927500000 USD
CY2014Q4 lnt Number Of Short Term Debt Instruments Revolving Credit Facilities
NumberOfShortTermDebtInstrumentsRevolvingCreditFacilities
3 revolving_credit_facility
CY2012 lnt Other Common Stock Activity
OtherCommonStockActivity
51616 shares
CY2013 lnt Other Common Stock Activity
OtherCommonStockActivity
20357 shares
CY2014 lnt Other Common Stock Activity
OtherCommonStockActivity
43536 shares
CY2013Q4 lnt Other Long Term Investments And Marketable Securities
OtherLongTermInvestmentsAndMarketableSecurities
57500000 USD
CY2014Q4 lnt Other Long Term Investments And Marketable Securities
OtherLongTermInvestmentsAndMarketableSecurities
58400000 USD
CY2012 lnt Payments To Acquire Productive Assets Business Line1
PaymentsToAcquireProductiveAssetsBusinessLine1
403500000 USD
CY2013 lnt Payments To Acquire Productive Assets Business Line1
PaymentsToAcquireProductiveAssetsBusinessLine1
0 USD
CY2014 lnt Payments To Acquire Productive Assets Business Line1
PaymentsToAcquireProductiveAssetsBusinessLine1
0 USD
CY2012 lnt Payments To Acquire Productive Assets Business Line2
PaymentsToAcquireProductiveAssetsBusinessLine2
132600000 USD
CY2013 lnt Payments To Acquire Productive Assets Business Line2
PaymentsToAcquireProductiveAssetsBusinessLine2
66700000 USD
CY2014 lnt Payments To Acquire Productive Assets Business Line2
PaymentsToAcquireProductiveAssetsBusinessLine2
63900000 USD
CY2012 lnt Payments To Acquire Productive Assets Other
PaymentsToAcquireProductiveAssetsOther
622000000 USD
CY2013 lnt Payments To Acquire Productive Assets Other
PaymentsToAcquireProductiveAssetsOther
731600000 USD
CY2014 lnt Payments To Acquire Productive Assets Other
PaymentsToAcquireProductiveAssetsOther
838900000 USD
CY2014Q4 lnt Performance Guarantees Outstanding
PerformanceGuaranteesOutstanding
251000000 USD
CY2013Q4 lnt Preferred Stock Fair Value
PreferredStockFairValue
167000000 USD
CY2014Q4 lnt Preferred Stock Fair Value
PreferredStockFairValue
200200000 USD
CY2014Q4 lnt Present Value Abandonment Obligation
PresentValueAbandonmentObligation
35000000 USD
CY2012 lnt Proceeds From Cash Grant
ProceedsFromCashGrant
0 USD
CY2013 lnt Proceeds From Cash Grant
ProceedsFromCashGrant
62400000 USD
CY2014 lnt Proceeds From Cash Grant
ProceedsFromCashGrant
0 USD
CY2012 lnt Production Tax Credits Net Of State Tax Impacts
ProductionTaxCreditsNetOfStateTaxImpacts
24800000 USD
CY2013 lnt Production Tax Credits Net Of State Tax Impacts
ProductionTaxCreditsNetOfStateTaxImpacts
31000000 USD
CY2014 lnt Production Tax Credits Net Of State Tax Impacts
ProductionTaxCreditsNetOfStateTaxImpacts
31300000 USD
CY2013Q4 lnt Property Plant And Equipment Nonregulated Business Line1
PropertyPlantAndEquipmentNonregulatedBusinessLine1
249400000 USD
CY2014Q4 lnt Property Plant And Equipment Nonregulated Business Line1
PropertyPlantAndEquipmentNonregulatedBusinessLine1
240100000 USD
CY2013Q4 lnt Property Plant And Equipment Nonregulated Business Line2
PropertyPlantAndEquipmentNonregulatedBusinessLine2
229600000 USD
CY2014Q4 lnt Property Plant And Equipment Nonregulated Business Line2
PropertyPlantAndEquipmentNonregulatedBusinessLine2
269400000 USD
CY2012 lnt Provision Recorded As Change In Accrued Interest
ProvisionRecordedAsChangeInAccruedInterest
-200000 USD
CY2013 lnt Provision Recorded As Change In Accrued Interest
ProvisionRecordedAsChangeInAccruedInterest
-500000 USD
CY2014 lnt Provision Recorded As Change In Accrued Interest
ProvisionRecordedAsChangeInAccruedInterest
-100000 USD
CY2012 lnt Provision Recorded As Change In Uncertain Tax Positions Current
ProvisionRecordedAsChangeInUncertainTaxPositionsCurrent
8000000 USD
CY2013 lnt Provision Recorded As Change In Uncertain Tax Positions Current
ProvisionRecordedAsChangeInUncertainTaxPositionsCurrent
0 USD
CY2014 lnt Provision Recorded As Change In Uncertain Tax Positions Current
ProvisionRecordedAsChangeInUncertainTaxPositionsCurrent
0 USD
CY2012 lnt Provision Recorded As Change In Uncertain Tax Positions Deferred
ProvisionRecordedAsChangeInUncertainTaxPositionsDeferred
-7600000 USD
CY2013 lnt Provision Recorded As Change In Uncertain Tax Positions Deferred
ProvisionRecordedAsChangeInUncertainTaxPositionsDeferred
-400000 USD
CY2014 lnt Provision Recorded As Change In Uncertain Tax Positions Deferred
ProvisionRecordedAsChangeInUncertainTaxPositionsDeferred
0 USD
CY2013Q4 lnt Public Utilities Property Plant And Equipment Electric
PublicUtilitiesPropertyPlantAndEquipmentElectric
9415700000 USD
CY2014Q4 lnt Public Utilities Property Plant And Equipment Electric
PublicUtilitiesPropertyPlantAndEquipmentElectric
10365100000 USD
CY2013Q4 lnt Public Utilities Property Plant And Equipment Gas
PublicUtilitiesPropertyPlantAndEquipmentGas
909900000 USD
CY2014Q4 lnt Public Utilities Property Plant And Equipment Gas
PublicUtilitiesPropertyPlantAndEquipmentGas
946200000 USD
CY2013Q4 lnt Public Utilities Property Plant And Equipment General
PublicUtilitiesPropertyPlantAndEquipmentGeneral
547900000 USD
CY2014Q4 lnt Public Utilities Property Plant And Equipment General
PublicUtilitiesPropertyPlantAndEquipmentGeneral
539300000 USD
CY2014Q4 lnt Shares Available For Issuance Pursuant To Various Plans
SharesAvailableForIssuancePursuantToVariousPlans
7800000.0 shares
CY2013 lnt Short Term Debt Weighted Average Remaining Maturity
ShortTermDebtWeightedAverageRemainingMaturity
P4D
CY2014 lnt Short Term Debt Weighted Average Remaining Maturity
ShortTermDebtWeightedAverageRemainingMaturity
P4D
CY2014 lnt Statute Of Limitations Expiration Period From Extended Due Date Of Federal Tax Return
StatuteOfLimitationsExpirationPeriodFromExtendedDueDateOfFederalTaxReturn
P3Y
CY2014 lnt Statuteof Limitations Expiration Periodfrom Extended Due Dateof Iowa Tax Return
StatuteofLimitationsExpirationPeriodfromExtendedDueDateofIowaTaxReturn
P3Y
CY2014 lnt Statuteof Limitations Expiration Periodfrom Extended Due Dateof Wisconsin Tax Return
StatuteofLimitationsExpirationPeriodfromExtendedDueDateofWisconsinTaxReturn
P4Y
CY2013 lnt Weighted Average Interest Rate Short Term Debt
WeightedAverageInterestRateShortTermDebt
0.002
CY2014 lnt Weighted Average Interest Rate Short Term Debt
WeightedAverageInterestRateShortTermDebt
0.002
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
365000000 USD
CY2014Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
427900000 USD
CY2013Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
473300000 USD
CY2014Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
427300000 USD
CY2013Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
19000000 USD
CY2014Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
15500000 USD
CY2013Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
3600000 USD
CY2014Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
2000000 USD
CY2013Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
15400000 USD
CY2014Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
13500000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-200000 USD
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-600000 USD
CY2013Q4 us-gaap Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
20800000 USD
CY2014Q4 us-gaap Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
37400000 USD
CY2013Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1507800000 USD
CY2014Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1509100000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
-5400000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6900000 USD
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12000000 USD
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15300000 USD
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4800000 USD
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
5100000 USD
CY2012Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
101500000 USD
CY2013Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
109700000 USD
CY2014Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
114000000 USD
CY2013 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
3700000 USD
CY2014 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
4000000 USD
CY2013 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
1200000 USD
CY2014 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
3700000 USD
CY2013 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
2300000 USD
CY2014 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
3400000 USD
CY2013 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
5600000 USD
CY2014 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
0 USD
CY2012Q4 us-gaap Assets
Assets
10785500000 USD
CY2013Q4 us-gaap Assets
Assets
11112400000 USD
CY2014Q4 us-gaap Assets
Assets
12085900000 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
1011200000 USD
CY2014Q4 us-gaap Assets Current
AssetsCurrent
1043100000 USD
CY2014Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
19100000 USD
CY2014Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
1100000 USD
CY2012 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
105300000 USD
CY2013 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
103800000 USD
CY2014 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
160300000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
11400000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
21200000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
9800000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
56900000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
9800000 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-11400000 USD
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
47100000 USD
CY2013Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
46500000 USD
CY2014Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
47000000 USD
CY2014Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
110.00
CY2013Q4 us-gaap Commercial Paper
CommercialPaper
279400000 USD
CY2014Q4 us-gaap Commercial Paper
CommercialPaper
141300000 USD
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2014Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.80
CY2013 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.88
CY2014 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
2.04
CY2013Q4 us-gaap Common Stock Held In Trust
CommonStockHeldInTrust
8000000 USD
CY2014Q4 us-gaap Common Stock Held In Trust
CommonStockHeldInTrust
8900000 USD
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2014Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
240000000 shares
CY2014Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
240000000 shares
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
111018821 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
110987400 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
110943669 shares
CY2014Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
110935680 shares
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
1100000 USD
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
1100000 USD
CY2012 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1.00
CY2013 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1.00
CY2014 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1.00
CY2012 us-gaap Cost Of Transmission
CostOfTransmission
341300000 USD
CY2013 us-gaap Cost Of Transmission
CostOfTransmission
418300000 USD
CY2014 us-gaap Cost Of Transmission
CostOfTransmission
447500000 USD
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
2574800000 USD
CY2013 us-gaap Costs And Expenses
CostsAndExpenses
2742900000 USD
CY2014 us-gaap Costs And Expenses
CostsAndExpenses
2806700000 USD
CY2013Q4 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
92300000 USD
CY2014Q4 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
85400000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-29300000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4400000 USD
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
36600000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
11600000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-3600000 USD
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
9300000 USD
CY2013Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
3712300000 USD
CY2014Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
4418200000 USD
CY2013Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
-12100000 USD
CY2014Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
-13100000 USD
CY2013Q4 us-gaap Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
3218100000 USD
CY2014Q4 us-gaap Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
3624000000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
157800000 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
123900000 USD
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
83500000 USD
CY2012 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
143300000 USD
CY2013 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
108300000 USD
CY2014 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
55200000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
23900000 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
15600000 USD
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
4600000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
136700000 USD
CY2014Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
150100000 USD
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
580000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1976000000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
2171000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
2112700000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
2321100000 USD
CY2014Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
480100000 USD
CY2014Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
84300000 USD
CY2014Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
90600000 USD
CY2014Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
89800000 USD
CY2014Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
86000000 USD
CY2014Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
88300000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
18500000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
19200000 USD
CY2014 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
22500000 USD
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
332400000 USD
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
370900000 USD
CY2014 us-gaap Depreciation And Amortization
DepreciationAndAmortization
388100000 USD
CY2013Q4 us-gaap Derivative Assets
DerivativeAssets
23500000 USD
CY2014Q4 us-gaap Derivative Assets
DerivativeAssets
33000000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
26700000 USD
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
38600000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
20800000 USD
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
37600000 USD
CY2013Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
17600000 USD
CY2014Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
32000000 USD
CY2013Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
20800000 USD
CY2014Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
37600000 USD
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-8500000 USD
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-9000000 USD
CY2014 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-3700000 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-3400000 USD
CY2013 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-3100000 USD
CY2014 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-1300000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
297000000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
9900000 USD
CY2014 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
3700000 USD
CY2014Q4 us-gaap Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
7000000 USD
CY2014Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
11000000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
289200000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
900000 USD
CY2014 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
0 USD
CY2012 us-gaap Dividends Common Stock
DividendsCommonStock
199300000 USD
CY2013 us-gaap Dividends Common Stock
DividendsCommonStock
208300000 USD
CY2014 us-gaap Dividends Common Stock
DividendsCommonStock
225800000 USD
CY2012 us-gaap Dividends Preferred Stock
DividendsPreferredStock
15900000 USD
CY2013 us-gaap Dividends Preferred Stock
DividendsPreferredStock
17900000 USD
CY2014 us-gaap Dividends Preferred Stock
DividendsPreferredStock
10200000 USD
CY2012 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
2.89
CY2013 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
3.23
CY2014 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
3.46
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.63
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.42
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.97
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.38
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.208
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.124
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.101
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.058
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.071
CY2014 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.071
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.014
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.018
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.015
CY2012 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.000
CY2013 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.013
CY2014 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.013
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.057
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.057
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.054
CY2012 us-gaap Electric Domestic Regulated Revenue
ElectricDomesticRegulatedRevenue
2589300000 USD
CY2013 us-gaap Electric Domestic Regulated Revenue
ElectricDomesticRegulatedRevenue
2689000000 USD
CY2014 us-gaap Electric Domestic Regulated Revenue
ElectricDomesticRegulatedRevenue
2713600000 USD
CY2014Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
6500000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2800000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4800000 USD
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6200000 USD
CY2013Q4 us-gaap Energy Related Inventory Gas Stored Underground
EnergyRelatedInventoryGasStoredUnderground
38600000 USD
CY2014Q4 us-gaap Energy Related Inventory Gas Stored Underground
EnergyRelatedInventoryGasStoredUnderground
67100000 USD
CY2013Q4 us-gaap Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
103600000 USD
CY2014Q4 us-gaap Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
83800000 USD
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
34200000 USD
CY2013 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
35400000 USD
CY2014 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
36400000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
86000000 USD
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
72000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
383000000 USD
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
315000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
326000000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
334000000 USD
CY2014 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
330000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
234000000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
248000000 USD
CY2014 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
240000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
3553000000 USD
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
3773000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
1682000000 USD
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
1871000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
611000000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
634000000 USD
CY2014 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
643000000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
266600000 USD
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
281400000 USD
CY2014Q4 us-gaap Equity Method Investments
EquityMethodInvestments
296600000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-0.04
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-0.06
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-0.02
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2012 us-gaap Gas Domestic Regulated Revenue
GasDomesticRegulatedRevenue
396300000 USD
CY2013 us-gaap Gas Domestic Regulated Revenue
GasDomesticRegulatedRevenue
464800000 USD
CY2014 us-gaap Gas Domestic Regulated Revenue
GasDomesticRegulatedRevenue
517500000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
324900000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
72900000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
65900000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
158900000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
66500000 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
364200000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
108000000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
62100000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
155200000 USD
CY2014Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
60200000 USD
CY2014 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
385500000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
430200000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
436000000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
440000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
340800000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
382100000 USD
CY2014 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
395700000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
2.93
CY2013 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
3.29
CY2014 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
3.48
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.66
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.59
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.43
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.60
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.97
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.56
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.40
CY2014Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.54
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-5100000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-5900000 USD
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2400000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-5100000 USD
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-3000000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-600000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1300000 USD
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1000000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-5900000 USD
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-300000 USD
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1900000 USD
CY2014Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-200000 USD
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-2400000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2014Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
41300000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
43700000 USD
CY2014 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
40400000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
89400000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
53900000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
44300000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-20300000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-9600000 USD
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-5300000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-61300000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
49200000 USD
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-48700000 USD
CY2012 us-gaap Increase Decrease In Allowance For Equity Funds Used During Construction
IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction
14100000 USD
CY2013 us-gaap Increase Decrease In Allowance For Equity Funds Used During Construction
IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction
20300000 USD
CY2014 us-gaap Increase Decrease In Allowance For Equity Funds Used During Construction
IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction
23100000 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-69700000 USD
CY2013 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-101900000 USD
CY2014 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-138400000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
15900000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-23700000 USD
CY2014 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-59700000 USD
CY2012 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
10000000 USD
CY2013 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
101000000 USD
CY2014 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
7000000 USD
CY2012 us-gaap Increase Decrease In Other Regulatory Assets
IncreaseDecreaseInOtherRegulatoryAssets
178100000 USD
CY2013 us-gaap Increase Decrease In Other Regulatory Assets
IncreaseDecreaseInOtherRegulatoryAssets
-140500000 USD
CY2014 us-gaap Increase Decrease In Other Regulatory Assets
IncreaseDecreaseInOtherRegulatoryAssets
439800000 USD
CY2012 us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
51300000 USD
CY2013 us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-157400000 USD
CY2014 us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
215100000 USD
CY2012 us-gaap Increase Decrease In Regulatory Liabilities
IncreaseDecreaseInRegulatoryLiabilities
16400000 USD
CY2013 us-gaap Increase Decrease In Regulatory Liabilities
IncreaseDecreaseInRegulatoryLiabilities
-90800000 USD
CY2014 us-gaap Increase Decrease In Regulatory Liabilities
IncreaseDecreaseInRegulatoryLiabilities
10800000 USD
CY2012 us-gaap Interest Expense
InterestExpense
156700000 USD
CY2013 us-gaap Interest Expense
InterestExpense
172800000 USD
CY2014 us-gaap Interest Expense
InterestExpense
180600000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
155200000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
171700000 USD
CY2014 us-gaap Interest Paid Net
InterestPaidNet
180800000 USD
CY2013Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
69600000 USD
CY2014Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
72900000 USD
CY2012 us-gaap Investment Tax Credit
InvestmentTaxCredit
-1700000 USD
CY2013 us-gaap Investment Tax Credit
InvestmentTaxCredit
-1600000 USD
CY2014 us-gaap Investment Tax Credit
InvestmentTaxCredit
-1600000 USD
CY2014Q4 us-gaap Jointly Owned Utility Plant Gross Ownership Amount Of Plant In Service
JointlyOwnedUtilityPlantGrossOwnershipAmountOfPlantInService
1488100000 USD
CY2014Q4 us-gaap Jointly Owned Utility Plant Ownership Amount Of Construction Work In Progress
JointlyOwnedUtilityPlantOwnershipAmountOfConstructionWorkInProgress
22400000 USD
CY2014Q4 us-gaap Jointly Owned Utility Plant Ownership Amount Of Plant Accumulated Depreciation
JointlyOwnedUtilityPlantOwnershipAmountOfPlantAccumulatedDepreciation
486800000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
11112400000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
12085900000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1433300000 USD
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1214700000 USD
CY2014Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
8100000 USD
CY2014Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
1000000 USD
CY2014Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
7100000 USD
CY2014Q4 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
1000000000 USD
CY2013Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
720600000 USD
CY2014Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
858700000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
3348400000 USD
CY2014Q4 us-gaap Long Term Debt
LongTermDebt
3802800000 USD
CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
358500000 USD
CY2014Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
183000000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
183000000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
256000000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
356000000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
5000000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
313000000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2977800000 USD
CY2014Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3606700000 USD
CY2013Q4 us-gaap Long Term Investments
LongTermInvestments
329600000 USD
CY2014Q4 us-gaap Long Term Investments
LongTermInvestments
344900000 USD
CY2014 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
2360000000 USD
CY2013Q4 us-gaap Minority Interest Preferred Stock Amount
MinorityInterestPreferredStockAmount
200000000 USD
CY2014Q4 us-gaap Minority Interest Preferred Stock Amount
MinorityInterestPreferredStockAmount
200000000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
324200000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
12300000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
73200000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1155500000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-754700000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-917700000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
841100000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
731000000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
891600000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
335700000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
376200000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
393300000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
319800000 USD
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
61800000 USD
CY2014Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
153300000 USD
CY2014Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
60000000 USD
CY2014Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
108000000 USD
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
69900000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
65300000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
157600000 USD
CY2013Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
65500000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
358300000 USD
CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
383100000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-89500000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-97900000 USD
CY2014 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-103600000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
519700000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
120700000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
103200000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
201400000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
108600000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
533900000 USD
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
154200000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
103300000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
194800000 USD
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
91300000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
543600000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
42000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
8000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
2000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
3000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
7000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
21000000 USD
CY2012 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
6000000 USD
CY2013 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
0 USD
CY2014 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
0 USD
CY2012 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
69000000 USD
CY2013 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
9000000 USD
CY2014 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
12000000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
75000000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
9000000 USD
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
12000000 USD
CY2012 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
55000000 USD
CY2013 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
40200000 USD
CY2014 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
54200000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
125700000 USD
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
43900000 USD
CY2014Q4 us-gaap Other Assets Current
OtherAssetsCurrent
116900000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
85800000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
600000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-400000 USD
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
11900000 USD
CY2013 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
14900000 USD
CY2014 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
6700000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
233800000 USD
CY2014Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
262400000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
273900000 USD
CY2014Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
260100000 USD
CY2013Q4 us-gaap Other Minority Interests
OtherMinorityInterests
1800000 USD
CY2014Q4 us-gaap Other Minority Interests
OtherMinorityInterests
1800000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-700000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
3700000 USD
CY2014 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2000000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4000000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
400000 USD
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1800000 USD
CY2013Q4 us-gaap Other Receivables
OtherReceivables
95700000 USD
CY2014Q4 us-gaap Other Receivables
OtherReceivables
80200000 USD
CY2012 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
56700000 USD
CY2013 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
71300000 USD
CY2014 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
66100000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2600000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
18800000 USD
CY2014 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
14900000 USD
CY2012 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
0 USD
CY2013 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
211000000 USD
CY2014 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
0 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
199300000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
208300000 USD
CY2014 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
225800000 USD
CY2012 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
15900000 USD
CY2013 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
11400000 USD
CY2014 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
10200000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1158100000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
798300000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
902800000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
206600000 USD
CY2014Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
421700000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
385000000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
250000000 USD
CY2014 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
812900000 USD
CY2012 us-gaap Proceeds From Issuance Of Redeemable Preferred Stock
ProceedsFromIssuanceOfRedeemablePreferredStock
0 USD
CY2013 us-gaap Proceeds From Issuance Of Redeemable Preferred Stock
ProceedsFromIssuanceOfRedeemablePreferredStock
200000000 USD
CY2014Q4 us-gaap Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
3923100000 USD
CY2013Q4 us-gaap Public Utilities Property Plant And Equipment Construction Work In Progress
PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress
677900000 USD
CY2014 us-gaap Proceeds From Issuance Of Redeemable Preferred Stock
ProceedsFromIssuanceOfRedeemablePreferredStock
0 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-8900000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-17400000 USD
CY2014 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-7100000 USD
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
164700000 USD
CY2013 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
11900000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
8326500000 USD
CY2013Q4 us-gaap Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
3726200000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
8938400000 USD
CY2013Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
479000000 USD
CY2014Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
509500000 USD
CY2012 us-gaap Public Utilities Allowance For Funds Used During Construction Additions
PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
21900000 USD
CY2013 us-gaap Public Utilities Allowance For Funds Used During Construction Additions
PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
30800000 USD
CY2014 us-gaap Public Utilities Allowance For Funds Used During Construction Additions
PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
34800000 USD
CY2014 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-138100000 USD
CY2014Q4 us-gaap Public Utilities Property Plant And Equipment Construction Work In Progress
PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress
479100000 USD
CY2013Q4 us-gaap Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
7847500000 USD
CY2014Q4 us-gaap Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
8428900000 USD
CY2013Q4 us-gaap Public Utilities Property Plant And Equipment Other Property Plant And Equipment
PublicUtilitiesPropertyPlantAndEquipmentOtherPropertyPlantAndEquipment
22300000 USD
CY2014Q4 us-gaap Public Utilities Property Plant And Equipment Other Property Plant And Equipment
PublicUtilitiesPropertyPlantAndEquipmentOtherPropertyPlantAndEquipment
22300000 USD
CY2013Q4 us-gaap Public Utilities Property Plant And Equipment Present Value Of Regulated Asset For Plant Abandonment
PublicUtilitiesPropertyPlantAndEquipmentPresentValueOfRegulatedAssetForPlantAbandonment
157800000 USD
CY2014Q4 us-gaap Public Utilities Property Plant And Equipment Present Value Of Regulated Asset For Plant Abandonment
PublicUtilitiesPropertyPlantAndEquipmentPresentValueOfRegulatedAssetForPlantAbandonment
157600000 USD
CY2013Q4 us-gaap Regulatory Assets
RegulatoryAssets
1413200000 USD
CY2014Q4 us-gaap Regulatory Assets
RegulatoryAssets
1783700000 USD
CY2013Q4 us-gaap Regulatory Assets Current
RegulatoryAssetsCurrent
53900000 USD
CY2014Q4 us-gaap Regulatory Assets Current
RegulatoryAssetsCurrent
68100000 USD
CY2013Q4 us-gaap Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
1359300000 USD
CY2014Q4 us-gaap Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
1715600000 USD
CY2013Q4 us-gaap Regulatory Liabilities
RegulatoryLiabilities
821500000 USD
CY2014Q4 us-gaap Regulatory Liabilities
RegulatoryLiabilities
821200000 USD
CY2013Q4 us-gaap Regulatory Liability Current
RegulatoryLiabilityCurrent
196600000 USD
CY2014Q4 us-gaap Regulatory Liability Current
RegulatoryLiabilityCurrent
200100000 USD
CY2013Q4 us-gaap Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
624900000 USD
CY2014Q4 us-gaap Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
621100000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1400000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1500000 USD
CY2014 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
358500000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1780700000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1938000000 USD
CY2012 us-gaap Revenues
Revenues
3094500000 USD
CY2013Q1 us-gaap Revenues
Revenues
859600000 USD
CY2013Q2 us-gaap Revenues
Revenues
718000000 USD
CY2013Q3 us-gaap Revenues
Revenues
866600000 USD
CY2013Q4 us-gaap Revenues
Revenues
832600000 USD
CY2013 us-gaap Revenues
Revenues
3276800000 USD
CY2014Q1 us-gaap Revenues
Revenues
952800000 USD
CY2014Q2 us-gaap Revenues
Revenues
750300000 USD
CY2014Q3 us-gaap Revenues
Revenues
843100000 USD
CY2013Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.002
CY2014Q4 us-gaap Revenues
Revenues
804100000 USD
CY2014 us-gaap Revenues
Revenues
3350300000 USD
CY2014Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.004
CY2013 us-gaap Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
210500000 USD
CY2014 us-gaap Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
255900000 USD
CY2013 us-gaap Shortterm Debt Maximum Amount Outstanding During Period
ShorttermDebtMaximumAmountOutstandingDuringPeriod
293900000 USD
CY2014 us-gaap Shortterm Debt Maximum Amount Outstanding During Period
ShorttermDebtMaximumAmountOutstandingDuringPeriod
353800000 USD
CY2012 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
20195 shares
CY2013 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
-23374 shares
CY2014 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
35547 shares
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
3013000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
3134900000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
3281400000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
3438700000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3483200000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3640500000 USD
CY2012 us-gaap Stockholders Equity Other
StockholdersEquityOther
-1400000 USD
CY2013 us-gaap Stockholders Equity Other
StockholdersEquityOther
-1300000 USD
CY2014 us-gaap Stockholders Equity Other
StockholdersEquityOther
-400000 USD
CY2012 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
98200000 USD
CY2013 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
99600000 USD
CY2014 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
101100000 USD
CY2013Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
19900000 USD
CY2014Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
22400000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
23500000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
700000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
23500000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
700000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
700000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2012 us-gaap Unregulated Operating Revenue
UnregulatedOperatingRevenue
52200000 USD
CY2013 us-gaap Unregulated Operating Revenue
UnregulatedOperatingRevenue
51700000 USD
CY2014 us-gaap Unregulated Operating Revenue
UnregulatedOperatingRevenue
53100000 USD
CY2012 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
590000000 USD
CY2013 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
620700000 USD
CY2014 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
658300000 USD
CY2012 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
110800000 shares
CY2013 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
110800000 shares
CY2014 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
110800000 shares
CY2014 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior period amounts in the Financial Statements and Notes have been reclassified to conform to the current period presentation for comparative purposes. The balance sheets presentation changed from a utility format to a traditional format. This change revised the order of certain balance sheet line items and did not result in any changes in classification of amounts between line items. Unless otherwise noted, the notes herein exclude discontinued operations for all periods presented, and assets and liabilities held for sale as of December 31, 2014.</font></div></div>
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the financial statements requires management to make estimates and assumptions that affect: (a) the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements; and (b) the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name View Source Status
0000352541-15-000005-index-headers.html Edgar Link pending
0000352541-15-000005-index.html Edgar Link pending
0000352541-15-000005.txt Edgar Link pending
0000352541-15-000005-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
lnt-20141231.xml Edgar Link completed
lnt-20141231.xsd Edgar Link pending
lnt-20141231_cal.xml Edgar Link unprocessable
lnt-20141231_def.xml Edgar Link unprocessable
lnt-20141231_lab.xml Edgar Link unprocessable
lnt-20141231_pre.xml Edgar Link unprocessable
lnt1231201410-k.htm Edgar Link pending
lnt1231201410-kex1013.htm Edgar Link pending
lnt1231201410-kex1016.htm Edgar Link pending
lnt1231201410-kex1017.htm Edgar Link pending
lnt1231201410-kex103c.htm Edgar Link pending
lnt1231201410-kex103e.htm Edgar Link pending
lnt1231201410-kex121.htm Edgar Link pending
lnt1231201410-kex122.htm Edgar Link pending
lnt1231201410-kex123.htm Edgar Link pending
lnt1231201410-kex211.htm Edgar Link pending
lnt1231201410-kex212.htm Edgar Link pending
lnt1231201410-kex231.htm Edgar Link pending
lnt1231201410-kex232.htm Edgar Link pending
lnt1231201410-kex233.htm Edgar Link pending
lnt1231201410-kex311.htm Edgar Link pending
lnt1231201410-kex312.htm Edgar Link pending
lnt1231201410-kex313.htm Edgar Link pending
lnt1231201410-kex314.htm Edgar Link pending
lnt1231201410-kex315.htm Edgar Link pending
lnt1231201410-kex316.htm Edgar Link pending
lnt1231201410-kex321.htm Edgar Link pending
lnt1231201410-kex322.htm Edgar Link pending
lnt1231201410-kex323.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R118.htm Edgar Link pending
R119.htm Edgar Link pending
R12.htm Edgar Link pending
R120.htm Edgar Link pending
R121.htm Edgar Link pending
R122.htm Edgar Link pending
R123.htm Edgar Link pending
R124.htm Edgar Link pending
R125.htm Edgar Link pending
R126.htm Edgar Link pending
R127.htm Edgar Link pending
R128.htm Edgar Link pending
R129.htm Edgar Link pending
R13.htm Edgar Link pending
R130.htm Edgar Link pending
R131.htm Edgar Link pending
R132.htm Edgar Link pending
R133.htm Edgar Link pending
R134.htm Edgar Link pending
R135.htm Edgar Link pending
R136.htm Edgar Link pending
R137.htm Edgar Link pending
R138.htm Edgar Link pending
R139.htm Edgar Link pending
R14.htm Edgar Link pending
R140.htm Edgar Link pending
R141.htm Edgar Link pending
R142.htm Edgar Link pending
R143.htm Edgar Link pending
R144.htm Edgar Link pending
R145.htm Edgar Link pending
R146.htm Edgar Link pending
R147.htm Edgar Link pending
R148.htm Edgar Link pending
R149.htm Edgar Link pending
R15.htm Edgar Link pending
R150.htm Edgar Link pending
R151.htm Edgar Link pending
R152.htm Edgar Link pending
R153.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending