2019 Q4 Form 10-K Financial Statement

#000010781520000089 Filed on February 27, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018 Q3
Revenue $1.948B $2.077B $1.644B
YoY Change -6.23% 1.06% -0.83%
Cost Of Revenue $652.5M $887.2M $524.1M
YoY Change -26.45% 11.29% -3.43%
Gross Profit $1.295B $1.190B $1.120B
YoY Change 8.86% -5.42% 0.43%
Gross Profit Margin 66.5% 57.28% 68.11%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $236.2M $217.7M $212.8M
YoY Change 8.5% 6.14% 5.77%
% of Gross Profit 18.24% 18.3% 19.01%
Operating Expenses $891.4M $933.0M $816.9M
YoY Change -4.46% 9.15% 13.05%
Operating Profit $363.1M $289.8M $302.7M
YoY Change 25.29% -28.8% -22.82%
Interest Expense -$130.6M -$43.20M $112.0M
YoY Change 202.31% -41.54% 7.9%
% of Operating Profit -35.97% -14.91% 37.0%
Other Income/Expense, Net $4.700M $5.300M -$52.20M
YoY Change -11.32% -81.4% 11.54%
Pretax Income $277.7M $218.7M $250.5M
YoY Change 26.98% -38.84% -27.48%
Income Tax $33.50M $13.40M $17.00M
% Of Pretax Income 12.06% 6.13% 6.79%
Net Earnings $243.9M $205.0M $233.2M
YoY Change 18.98% -52.61% 8.26%
Net Earnings / Revenue 12.52% 9.87% 14.19%
Basic Earnings Per Share $0.77 $0.65 $0.74
Diluted Earnings Per Share $0.77 $0.65 $0.74
COMMON SHARES
Basic Shares Outstanding 315.5M shares
Diluted Shares Outstanding 316.9M shares

Balance Sheet

Concept 2019 Q4 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $38.00M $85.00M $15.00M
YoY Change -55.29% 117.95% -16.67%
Cash & Equivalents $37.50M $84.50M $14.50M
Short-Term Investments
Other Short-Term Assets $68.00M $77.20M $61.80M
YoY Change -11.92% 3.07% 43.72%
Inventory $550.0M $548.0M $609.0M
Prepaid Expenses $261.8M $256.8M $137.6M
Receivables $1.177B $1.281B $1.017B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.094B $2.248B $1.840B
YoY Change -6.85% 1.54% 0.9%
LONG-TERM ASSETS
Property, Plant & Equipment $23.62B $22.00B $21.66B
YoY Change 7.36% 3.06% 3.74%
Goodwill $3.053B $3.053B $3.053B
YoY Change 0.0% -0.02% -0.02%
Intangibles
YoY Change
Long-Term Investments $1.721B $1.665B $1.614B
YoY Change 3.33% 7.2% 3.39%
Other Assets $957.8M $704.1M $749.0M
YoY Change 36.03% 13.58% 28.08%
Total Long-Term Assets $32.86B $31.23B $30.72B
YoY Change 5.22% 6.3% 5.25%
TOTAL ASSETS
Total Short-Term Assets $2.094B $2.248B $1.840B
Total Long-Term Assets $32.86B $31.23B $30.72B
Total Assets $34.95B $33.48B $32.56B
YoY Change 4.41% 5.97% 5.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $908.1M $876.4M $690.4M
YoY Change 3.62% 1.92% -7.19%
Accrued Expenses $204.0M $185.0M $361.0M
YoY Change 10.27% 9.47% 163.5%
Deferred Revenue
YoY Change
Short-Term Debt $830.8M $1.440B $1.788B
YoY Change -42.31% -0.32% 79.88%
Long-Term Debt Due $686.9M $360.1M $369.0M
YoY Change 90.75% -57.23% -47.95%
Total Short-Term Liabilities $3.183B $3.332B $3.603B
YoY Change -4.47% -13.89% 19.05%
LONG-TERM LIABILITIES
Long-Term Debt $11.17B $9.976B $9.119B
YoY Change 11.99% 14.05% 3.79%
Other Long-Term Liabilities $1.129B $1.108B $1.233B
YoY Change 1.88% -8.14% 3.27%
Total Long-Term Liabilities $21.51B $20.30B $19.12B
YoY Change 5.98% 11.37% 1.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.183B $3.332B $3.603B
Total Long-Term Liabilities $21.51B $20.30B $19.12B
Total Liabilities $24.70B $23.63B $22.72B
YoY Change 4.5% 6.94% 4.28%
SHAREHOLDERS EQUITY
Retained Earnings $5.928B $5.538B $5.508B
YoY Change 7.03% 6.98% 12.22%
Common Stock $4.190B $4.253B $3.200M
YoY Change -1.49% -0.66% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $10.14B $9.819B $9.806B
YoY Change
Total Liabilities & Shareholders Equity $34.95B $33.48B $32.56B
YoY Change 4.41% 5.97% 5.0%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income $243.9M $205.0M $233.2M
YoY Change 18.98% -52.61% 8.26%
Depreciation, Depletion And Amortization $236.2M $217.7M $212.8M
YoY Change 8.5% 6.14% 5.77%
Cash From Operating Activities $504.8M $437.3M $494.8M
YoY Change 15.44% 31.36% 3.34%
INVESTING ACTIVITIES
Capital Expenditures $749.3M $625.2M $575.0M
YoY Change 19.85% -3.86% 10.75%
Acquisitions
YoY Change
Other Investing Activities -$11.10M -$39.20M -$148.2M
YoY Change -71.68% 3.16% 1325.0%
Cash From Investing Activities -$760.4M -$664.4M -$723.2M
YoY Change 14.45% -3.47% 36.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 271.3M 333.0M 216.6M
YoY Change -18.53% -11.32% 598.71%
NET CHANGE
Cash From Operating Activities 504.8M 437.3M 494.8M
Cash From Investing Activities -760.4M -664.4M -723.2M
Cash From Financing Activities 271.3M 333.0M 216.6M
Net Change In Cash 15.70M 105.9M -11.80M
YoY Change -85.17% 426.87% -40.4%
FREE CASH FLOW
Cash From Operating Activities $504.8M $437.3M $494.8M
Capital Expenditures $749.3M $625.2M $575.0M
Free Cash Flow -$244.5M -$187.9M -$80.20M
YoY Change 30.12% -40.8% 98.51%

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CY2019Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
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CY2018Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
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CY2019Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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326200000 USD
CY2018Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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422800000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
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1128900000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
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1108100000 USD
CY2019Q4 us-gaap Liabilities Noncurrent
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21514500000 USD
CY2018Q4 us-gaap Liabilities Noncurrent
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20301400000 USD
CY2019Q4 us-gaap Commitments And Contingencies
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USD
CY2018Q4 us-gaap Commitments And Contingencies
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CY2019Q4 us-gaap Common Stock Value
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CY2018Q4 us-gaap Common Stock Value
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3200000 USD
CY2019Q4 us-gaap Additional Paid In Capital Common Stock
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CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2017 us-gaap Deferred Income Taxes And Tax Credits
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271700000 USD
CY2019Q4 us-gaap Preferred Stock Value
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CY2018Q4 us-gaap Preferred Stock Value
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30400000 USD
CY2017 us-gaap Depreciation Amortization And Accretion Net
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CY2019Q4 us-gaap Other Minority Interests
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110800000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
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CY2019 us-gaap Pension And Other Postretirement Benefit Contributions
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CY2019 us-gaap Profit Loss
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CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2019Q4 wec Total Common Shareholders Equity
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10113400000 USD
CY2018Q4 wec Total Common Shareholders Equity
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9788900000 USD
CY2018 us-gaap Profit Loss
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CY2017 us-gaap Profit Loss
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1204900000 USD
CY2019 us-gaap Depreciation Amortization And Accretion Net
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CY2018 us-gaap Depreciation Amortization And Accretion Net
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CY2019 us-gaap Deferred Income Taxes And Tax Credits
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CY2018 us-gaap Deferred Income Taxes And Tax Credits
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297300000 USD
CY2018Q4 us-gaap Other Minority Interests
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CY2019Q4 us-gaap Liabilities And Stockholders Equity
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CY2018 us-gaap Pension And Other Postretirement Benefit Contributions
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CY2017 us-gaap Pension And Other Postretirement Benefit Contributions
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120500000 USD
CY2019 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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2900000 USD
CY2018 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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18600000 USD
CY2017 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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4800000 USD
CY2019 us-gaap Increase Decrease In Accounts And Other Receivables
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CY2018 us-gaap Increase Decrease In Accounts And Other Receivables
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CY2017 us-gaap Increase Decrease In Accounts And Other Receivables
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86400000 USD
CY2019 us-gaap Increase Decrease In Inventories
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1500000 USD
CY2018 us-gaap Increase Decrease In Inventories
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8800000 USD
CY2017 us-gaap Increase Decrease In Inventories
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CY2019 us-gaap Increase Decrease In Other Current Assets
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7100000 USD
CY2018 us-gaap Increase Decrease In Other Current Assets
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10000000.0 USD
CY2017 us-gaap Increase Decrease In Other Current Assets
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7100000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
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1500000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
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110600000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
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8500000 USD
CY2019 us-gaap Increase Decrease In Other Current Liabilities
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78700000 USD
CY2018 us-gaap Increase Decrease In Other Current Liabilities
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-67600000 USD
CY2017 us-gaap Increase Decrease In Other Current Liabilities
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161800000 USD
CY2019 us-gaap Other Operating Activities Cash Flow Statement
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20600000 USD
CY2018 us-gaap Other Operating Activities Cash Flow Statement
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290400000 USD
CY2017 us-gaap Other Operating Activities Cash Flow Statement
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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2345500000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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2445500000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
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2078600000 USD
CY2019 us-gaap Payments To Acquire Other Property Plant And Equipment
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2260800000 USD
CY2018 us-gaap Payments To Acquire Other Property Plant And Equipment
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2115700000 USD
CY2017 us-gaap Payments To Acquire Other Property Plant And Equipment
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1959500000 USD
CY2018 us-gaap Payments To Acquire Assets Investing Activities
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162900000 USD
CY2019 us-gaap Payments To Acquire Business Two Net Of Cash Acquired
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268200000 USD
CY2018 us-gaap Payments To Acquire Business Two Net Of Cash Acquired
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0 USD
CY2017 us-gaap Payments To Acquire Business Two Net Of Cash Acquired
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0 USD
CY2019 us-gaap Payments To Acquire Assets Investing Activities
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0 USD
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12100000 USD
CY2017 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
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24000000.0 USD
CY2017 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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109600000 USD
CY2019 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
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37600000 USD
CY2019 us-gaap Payments To Acquire Restricted Investments
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0 USD
CY2017 us-gaap Payments To Acquire Assets Investing Activities
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0 USD
CY2019 us-gaap Payments To Acquire Interest In Joint Venture
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0 USD
CY2018 us-gaap Payments To Acquire Interest In Joint Venture
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77100000 USD
CY2017 us-gaap Payments To Acquire Interest In Joint Venture
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0 USD
CY2019 us-gaap Payments To Acquire Productive Assets
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0 USD
CY2018 us-gaap Payments To Acquire Productive Assets
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61400000 USD
CY2017 us-gaap Payments To Acquire Productive Assets
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0 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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0 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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0 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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226000000.0 USD
CY2019 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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52600000 USD
CY2018 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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53500000 USD
CY2019 us-gaap Proceeds From Sale Of Restricted Investments
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200000 USD
CY2018 us-gaap Proceeds From Sale Of Restricted Investments
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118600000 USD
CY2017 us-gaap Proceeds From Sale Of Restricted Investments
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8700000 USD
CY2018 us-gaap Payments To Acquire Restricted Investments
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65000000.0 USD
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3700000 USD
CY2019 us-gaap Proceeds From Collection Of Other Receivables
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32400000 USD
CY2018 us-gaap Proceeds From Collection Of Other Receivables
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0 USD
CY2017 us-gaap Proceeds From Collection Of Other Receivables
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0 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
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CY2018 us-gaap Payments For Proceeds From Other Investing Activities
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CY2017 us-gaap Payments For Proceeds From Other Investing Activities
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CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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CY2017 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Proceeds From Stock Options Exercised
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67000000.0 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
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29100000 USD
CY2017 us-gaap Proceeds From Stock Options Exercised
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30800000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
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140100000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
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72400000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
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71300000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
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744500000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
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697300000 USD
CY2017 us-gaap Payments Of Dividends Common Stock
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656500000 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
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1895000000.0 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
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1740000000.0 USD
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
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435000000.0 USD
CY2019 us-gaap Repayments Of Long Term Debt
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360100000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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87500000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2018 us-gaap Repayments Of Long Term Debt
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CY2017 us-gaap Repayments Of Long Term Debt
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154500000 USD
CY2019 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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-609300000 USD
CY2018 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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CY2017 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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584400000 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
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CY2018 us-gaap Proceeds From Payments For Other Financing Activities
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CY2017 us-gaap Proceeds From Payments For Other Financing Activities
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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85600000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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26400000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
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161400000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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146100000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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58600000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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72700000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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82300000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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146100000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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58600000 USD
CY2019 us-gaap Use Of Estimates
UseOfEstimates
We prepare our financial statements in conformity with GAAP. We make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results may differ from these estimates.
CY2019 wec Maximum Term Of Original Maturity To Classify Instrument As Cash Equivalent
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P3M
CY2019Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
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234200000 USD
CY2018Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
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226600000 USD
CY2019Q4 us-gaap Energy Related Inventory Natural Gas In Storage
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227700000 USD
CY2018Q4 us-gaap Energy Related Inventory Natural Gas In Storage
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232900000 USD
CY2019Q4 us-gaap Energy Related Inventory Other Fossil Fuel
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87900000 USD
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88700000 USD
CY2019Q4 us-gaap Energy Related Inventory
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549800000 USD
CY2018Q4 us-gaap Energy Related Inventory
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548200000 USD
CY2019Q4 us-gaap Percentage Of Lifo Inventory
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0.19
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0.16
CY2019 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Interest
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5900000 USD
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6900000 USD
CY2017 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Interest
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4900000 USD
CY2019 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
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14400000 USD
CY2018 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
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15200000 USD
CY2017 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
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11400000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
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34300000 shares
CY2019 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
We follow the guidance of the Guarantees Topic of the FASB ASC, which requires, under certain circumstances, that the guarantor recognize a liability for the fair value of the obligation undertaken in issuing the guarantee at its inception.
CY2019Q1 wec Impairment Losses Recorded Upon Adoption Of Asu201602
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0 USD
CY2019Q1 wec Number Of Land Easements Considered Leases Upon Adoptionof Asu201602
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0 land_easement
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
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49000000.0 USD
CY2019Q1 us-gaap Operating Lease Liability
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48800000 USD
CY2019Q1 wec Finance Capital Lease Expense Impact Of Asu201602
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0 USD
CY2018Q4 us-gaap Regulatory Assets Current
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50700000 USD
CY2019Q4 us-gaap Regulatory Assets Noncurrent
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3506700000 USD
CY2018Q4 us-gaap Regulatory Assets Noncurrent
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3805100000 USD
CY2019Q4 us-gaap Regulatory Assets
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3527600000 USD
CY2018Q4 us-gaap Regulatory Assets
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CY2019 us-gaap Revenues
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CY2018 us-gaap Revenues
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CY2019Q4 us-gaap Regulatory Assets
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3527600000 USD
CY2018Q4 us-gaap Regulatory Assets
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3855800000 USD
CY2019Q4 us-gaap Regulatory Assets Current
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20900000 USD
CY2019Q4 us-gaap Public Utilities Amount Of Allowance For Earnings On Equity Capitalized For Rate Making Purposes
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24300000 USD
CY2018Q4 us-gaap Public Utilities Amount Of Allowance For Earnings On Equity Capitalized For Rate Making Purposes
PublicUtilitiesAmountOfAllowanceForEarningsOnEquityCapitalizedForRateMakingPurposes
18200000 USD
CY2019Q4 us-gaap Remaining Amounts Of Regulatory Assets For Which No Return On Investment During Recovery Period Is Provided
RemainingAmountsOfRegulatoryAssetsForWhichNoReturnOnInvestmentDuringRecoveryPeriodIsProvided
175100000 USD
CY2019Q4 wec Remaining Amounts Of Regulatory Assets Earning Short Term Interest Rate Return On Investment
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29100000 USD
CY2019Q4 wec Remaining Amounts Of Regulatory Assets Earning Long Term Interest Rate Return On Investment
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151500000 USD
CY2019Q4 us-gaap Regulatory Liabilities
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4080400000 USD
CY2018Q4 us-gaap Regulatory Liabilities
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CY2019Q4 us-gaap Regulatory Liability Current
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87600000 USD
CY2018Q4 us-gaap Regulatory Liability Current
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36800000 USD
CY2019Q4 us-gaap Regulatory Liability Noncurrent
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3992800000 USD
CY2018Q4 us-gaap Regulatory Liability Noncurrent
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4251600000 USD
CY2019Q4 us-gaap Regulatory Liabilities
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4080400000 USD
CY2018Q4 us-gaap Regulatory Liabilities
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4288400000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
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23620100000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
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22000900000 USD
CY2018Q4 us-gaap Asset Retirement Obligation
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461400000 USD
CY2017Q4 us-gaap Asset Retirement Obligation
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573700000 USD
CY2016Q4 us-gaap Asset Retirement Obligation
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557700000 USD
CY2019 us-gaap Asset Retirement Obligation Accretion Expense
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22100000 USD
CY2018 us-gaap Asset Retirement Obligation Accretion Expense
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28000000.0 USD
CY2017 us-gaap Asset Retirement Obligation Accretion Expense
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27500000 USD
CY2019 wec Asset Retirement Obligation Addition Revision Of Estimate
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39100000 USD
CY2018 wec Asset Retirement Obligation Addition Revision Of Estimate
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-104500000 USD
CY2017 wec Asset Retirement Obligation Addition Revision Of Estimate
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26500000 USD
CY2019 us-gaap Asset Retirement Obligation Liabilities Settled
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39100000 USD
CY2017 us-gaap Asset Retirement Obligation Liabilities Settled
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38000000.0 USD
CY2018 us-gaap Asset Retirement Obligation Liabilities Settled
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35800000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
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50200000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
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36100000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
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29000000.0 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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13800000 USD
CY2019Q4 us-gaap Asset Retirement Obligation
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483500000 USD
CY2018Q4 us-gaap Asset Retirement Obligation
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461400000 USD
CY2017Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
573700000 USD
CY2018Q4 us-gaap Goodwill
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3052800000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
3053500000 USD
CY2019 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
0 USD
CY2018 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-700000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
3052800000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
3052800000 USD
CY2019Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
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0 USD
CY2019Q3 us-gaap Goodwill Impairment Loss
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0 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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9900000 USD
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
11600000 USD
CY2018 us-gaap Stock Repurchased During Period Shares
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1100000 shares
CY2017 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1100000 shares
CY2019 us-gaap Stock Repurchased During Period Value
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140100000 USD
CY2018 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
72400000 USD
CY2019Q4 wec Juniornotesminimuminterestdeferralpaymentperiodinperiods
Juniornotesminimuminterestdeferralpaymentperiodinperiods
1 period
CY2019 wec Maximuminterestpaymentdeferralperiod
Maximuminterestpaymentdeferralperiod
P10Y
CY2019Q4 us-gaap Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
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7400000000 USD
CY2019Q4 us-gaap Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
363000000 USD
CY2019 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
0 shares
CY2019 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1800000 shares
CY2017 us-gaap Stock Repurchased During Period Value
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71300000 USD
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.59
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.59
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.59
CY2019Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.59
CY2019Q4 us-gaap Preferred Stock Value
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30400000 USD
CY2019Q4 wec Integrys Fair Value Adjustmentto Longterm Debt
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14300000 USD
CY2019Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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2800000000.0 USD
CY2019Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
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1966900000 USD
CY2019Q4 wec Numberofextensionsavailableonacreditfacility
Numberofextensionsavailableonacreditfacility
2 extension
CY2019 wec Lengthofcreditfacilityextension
Lengthofcreditfacilityextension
P1Y
CY2019Q4 us-gaap Debt Instrument Carrying Amount
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11922500000 USD
CY2018Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
10387600000 USD
CY2018Q4 wec Integrys Fair Value Adjustmentto Longterm Debt
IntegrysFairValueAdjustmenttoLongtermDebt
20600000 USD
CY2019Q4 us-gaap Unamortized Debt Issuance Expense
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52900000 USD
CY2018Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
44700000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
25600000 USD
CY2018Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
27800000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
11858300000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
10335700000 USD
CY2019Q4 us-gaap Long Term Debt Current
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686900000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
360100000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
11171400000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
9975600000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
45900000 USD
CY2018Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
23300000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
8893200000 USD
CY2019 us-gaap Operating Lease Payments
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6000000.0 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
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11922500000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
686900000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
686900000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1338800000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
390800000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
42800000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
570000000.0 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
5500000 USD
CY2018 us-gaap Operating Lease Cost
OperatingLeaseCost
5600000 USD
CY2017 us-gaap Operating Lease Cost
OperatingLeaseCost
6400000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
600000 USD
CY2018 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1500000 USD
CY2017 us-gaap Short Term Lease Cost
ShortTermLeaseCost
800000 USD
CY2019 us-gaap Lease Cost
LeaseCost
14300000 USD
CY2018 us-gaap Lease Cost
LeaseCost
14800000 USD
CY2017 us-gaap Lease Cost
LeaseCost
14400000 USD
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
3300000 USD
CY2018 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
7700000 USD
CY2017 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
7200000 USD
CY2018 us-gaap Operating Lease Payments
OperatingLeasePayments
6500000 USD
CY2017 us-gaap Operating Lease Payments
OperatingLeasePayments
7100000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
4900000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
3300000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
27200000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
49000000.0 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
4900000 USD
CY2018Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
19400000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
41400000 USD
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P31Y6M
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P12Y10M24D
CY2019Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
40600000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
41400000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
45900000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
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4400000 USD
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
56800000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
6300000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
6800000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
9300000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
4800000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
10300000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
4800000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
5100000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
4900000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
900000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
4800000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
900000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
30100000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
76200000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
56200000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
102700000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
14800000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
37000000.0 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
39600000 USD
CY2019Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
4900000 USD
CY2019Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
18400000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-37900000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-127500000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
111800000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
167700000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
300100000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
274400000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
4800000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
2800000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
2700000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
125000000.0 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
169800000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
383500000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
264400000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
258100000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
34100000 USD
CY2019 wec Federalexcessamortizationamount
Federalexcessamortizationamount
-34900000 USD
CY2019 wec Federalexcessamortizationeffectivetaxrate
Federalexcessamortizationeffectivetaxrate
-0.028
CY2018 wec Federalexcessamortizationamount
Federalexcessamortizationamount
-16800000 USD
CY2018 wec Federalexcessamortizationeffectivetaxrate
Federalexcessamortizationeffectivetaxrate
-0.014
CY2017 wec Federalexcessamortizationamount
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0 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
11400000 USD
CY2017 wec Federalexcessamortizationeffectivetaxrate
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0
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
555500000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
80400000 USD
CY2019 wec Effective Income Tax Rate Reconciliation State And Local Income Taxes Net Of Federal Tax Benefit
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxesNetOfFederalTaxBenefit
0.064
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
71800000 USD
CY2018 wec Effective Income Tax Rate Reconciliation State And Local Income Taxes Net Of Federal Tax Benefit
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxesNetOfFederalTaxBenefit
0.058
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
100800000 USD
CY2017 wec Effective Income Tax Rate Reconciliation State And Local Income Taxes Net Of Federal Tax Benefit
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxesNetOfFederalTaxBenefit
0.064
CY2019 wec Taxrepairsamount
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-122800000 USD
CY2019 wec Taxrepairspercentage
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-0.098
CY2018 wec Taxrepairsamount
Taxrepairsamount
-120700000 USD
CY2018 wec Taxrepairspercentage
Taxrepairspercentage
-0.098
CY2017 wec Taxrepairsamount
Taxrepairsamount
0 USD
CY2017 wec Taxrepairspercentage
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0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
0.027
CY2018 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
12100000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
0.010
CY2017 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
16800000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
0.011
CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-15800000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.013
CY2018 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-5900000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.005
CY2017 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-10000000.0 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.006
CY2019 us-gaap Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
4800000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
0.004
CY2018 us-gaap Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
2800000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
0.002
CY2017 us-gaap Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
2700000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
0.002
CY2019 wec Income Tax Reconciliation Allowance For Funds Used During Construction Capitalized Cost Of Equity
IncomeTaxReconciliationAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
3000000.0 USD
CY2019 wec Effective Income Tax Rate Reconciliation Allowance For Funds Used During Construction Capitalized Cost Of Equity
EffectiveIncomeTaxRateReconciliationAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
0.002
CY2018 wec Income Tax Reconciliation Allowance For Funds Used During Construction Capitalized Cost Of Equity
IncomeTaxReconciliationAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
3200000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
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962100000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
3609000000.0 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
125000000.0 USD
CY2019 wec Income Tax Expense Benefit Effective Tax Rate
IncomeTaxExpenseBenefitEffectiveTaxRate
0.099
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
3436900000 USD
CY2019Q4 wec Deferred Tax Assets Tax Gross Up Regulatory Items Non Current
DeferredTaxAssetsTaxGrossUpRegulatoryItemsNonCurrent
519800000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
169800000 USD
CY2018 wec Income Tax Expense Benefit Effective Tax Rate
IncomeTaxExpenseBenefitEffectiveTaxRate
0.138
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
383500000 USD
CY2019Q4 wec Deferred Tax Liabilities Investment In Transmission Affiliate Non Current
DeferredTaxLiabilitiesInvestmentInTransmissionAffiliateNonCurrent
531700000 USD
CY2018 wec Effective Income Tax Rate Reconciliation Allowance For Funds Used During Construction Capitalized Cost Of Equity
EffectiveIncomeTaxRateReconciliationAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
0.003
CY2017 wec Income Tax Reconciliation Allowance For Funds Used During Construction Capitalized Cost Of Equity
IncomeTaxReconciliationAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
4000000.0 USD
CY2017 wec Effective Income Tax Rate Reconciliation Allowance For Funds Used During Construction Capitalized Cost Of Equity
EffectiveIncomeTaxRateReconciliationAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
0.003
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-226900000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.143
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-4400000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1400000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-12400000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.008
CY2017 wec Income Tax Expense Benefit Effective Tax Rate
IncomeTaxExpenseBenefitEffectiveTaxRate
0.241
CY2017 wec Net Impactof Tax Cutsand Jobs Actof2017
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206700000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017Q4 us-gaap Increase Decrease In Deferred Income Taxes
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2657000000 USD
CY2017 wec Net Impactof Tax Cutsand Jobs Actof2017
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206700000 USD
CY2018Q4 wec Deferred Tax Assets Tax Gross Up Regulatory Items Non Current
DeferredTaxAssetsTaxGrossUpRegulatoryItemsNonCurrent
579200000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
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884600000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
886900000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
973500000 USD
CY2019Q4 us-gaap Deferred Tax Assets Deferred Income
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106300000 USD
CY2018Q4 us-gaap Deferred Tax Assets Deferred Income
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129300000 USD
CY2019Q4 wec Deferred Tax Assets Future Federal Tax Benefits Non Current
DeferredTaxAssetsFutureFederalTaxBenefitsNonCurrent
101000000.0 USD
CY2018Q4 wec Deferred Tax Assets Future Federal Tax Benefits Non Current
DeferredTaxAssetsFutureFederalTaxBenefitsNonCurrent
70600000 USD
CY2019Q4 wec Deferred Tax Assets Other Non Current
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159800000 USD
CY2018Q4 wec Deferred Tax Assets Other Non Current
DeferredTaxAssetsOtherNonCurrent
194400000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
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2300000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Other
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176000000.0 USD
CY2018Q4 wec Deferred Tax Liabilities Investment In Transmission Affiliate Non Current
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420600000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
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232000000.0 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2300000 USD
CY2019Q4 wec Deferred Tax Liabilities Employee Benefits And Compensation Non Current
DeferredTaxLiabilitiesEmployeeBenefitsAndCompensationNonCurrent
131400000 USD
CY2018Q4 wec Deferred Tax Liabilities Employee Benefits And Compensation Non Current
DeferredTaxLiabilitiesEmployeeBenefitsAndCompensationNonCurrent
121200000 USD
CY2019Q4 wec Deferred Tax Liabilities Other Non Current
DeferredTaxLiabilitiesOtherNonCurrent
149800000 USD
CY2018Q4 wec Deferred Tax Liabilities Other Non Current
DeferredTaxLiabilitiesOtherNonCurrent
195500000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Gross Noncurrent
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4653900000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Gross Noncurrent
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4350200000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
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3769300000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
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3388100000 USD
CY2019Q4 wec Balanceof Tax Benefit Carryforward
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287100000 USD
CY2019Q4 wec Deferred Tax Assets Future Federal Tax Benefits Non Current
DeferredTaxAssetsFutureFederalTaxBenefitsNonCurrent
101000000.0 USD
CY2018Q4 wec Balanceof Tax Benefit Carryforward
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275900000 USD
CY2018Q4 wec Deferred Tax Assets Future Federal Tax Benefits Non Current
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70600000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
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11400000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
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20000000.0 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
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17300000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1900000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2800000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
200000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
100000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
4200000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
200000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
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17900000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
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20000000.0 USD
CY2019Q4 wec Deferred Tax Assets Uncertainty In Income Taxes
DeferredTaxAssetsUncertaintyInIncomeTaxes
2000000.0 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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15900000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
18000000.0 USD
CY2019 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
100000 USD
CY2018 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
500000 USD
CY2017 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
600000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
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