Condensed Consolidating Financial Statements (Condensed Consolidating Balance Sheets) (Details) - USD ($) $ in Millions | Mar. 31, 2016 | Dec. 31, 2015 | Mar. 31, 2015 | Dec. 31, 2014 |
Current Assets | | | | | |
Cash and cash equivalents | | $ 640.9 | $ 930.9 | $ 7.3 | $ 0.5 |
Accounts receivable, net | | 161.5 | 152.4 | | |
Accounts receivable-affiliated | | 0 | 0 | | |
Materials and supplies, at average cost | | 33.2 | 32.8 | | |
Exchange gas receivable | | 12 | 19 | | |
Deferred property taxes | | 54.2 | 52 | | |
Prepayments and other | | 46.5 | 48.5 | | |
Total Current Assets | | 948.3 | 1,235.6 | | |
Investments | | | | | |
Unconsolidated affiliates | | 437.3 | 438.1 | | |
Consolidated affiliates | | 0 | 0 | | |
Other investments | | 13.8 | 13.8 | | |
Total Investments | | 451.1 | 451.9 | | |
Property, Plant and Equipment | | | | | |
Property, plant and equipment | | 9,426 | 9,052.3 | | |
Accumulated depreciation and amortization | | (3,025.1) | (2,988.6) | | |
Net Property, Plant and Equipment | | 6,400.9 | 6,063.7 | | |
Other Noncurrent Assets | | | | | |
Regulatory assets | | 182.2 | 177.7 | | |
Goodwill | | 1,975.5 | 1,975.5 | | |
Notes receivable-affiliated | | 0 | 0 | | |
Postretirement and postemployment benefits assets | | 117.7 | 115.7 | | |
Deferred income taxes | | 0 | 0 | | |
Deferred charges and other | | 15.4 | 15.5 | | |
Total Other Noncurrent Assets | | 2,290.8 | 2,284.4 | | |
Total Assets | | 10,091.1 | 10,035.6 | | |
Current Liabilities | | | | | |
Short-term borrowings | | 15 | 15 | | |
Short-term borrowings-affiliated | | 0 | 0 | | |
Accounts payable | | 58.7 | 56.8 | | |
Accounts payable-affiliated | | 0 | 0 | | |
Dividends payable | | 53.6 | 0 | | |
Customer deposits | | 18.8 | 17.9 | | |
Taxes accrued | | 101 | 106 | | |
Interest accrued | | 37.2 | 9.5 | | |
Exchange gas payable | | 12.1 | 18.6 | | |
Deferred revenue | | 10.5 | 15 | | |
Accrued capital expenditures | | 88.7 | 100.1 | | |
Accrued compensation and related costs | | 28.5 | 51.9 | | |
Other accruals | | 89.9 | 70 | | |
Total Current Liabilities | | 514 | 460.8 | | |
Noncurrent Liabilities | | | | | |
Long-term debt | | 2,725.9 | 2,725.6 | | |
Long-term debt-affiliated | | 0 | 0 | | |
Deferred income taxes | | 1,395.3 | 1,348.1 | | |
Accrued liability for postretirement and postemployment benefits | | 48.9 | 49.4 | | |
Regulatory liabilities | | 303.6 | 321.6 | | |
Asset retirement obligations | | 25.1 | 25.7 | 23.5 | 23.2 |
Other noncurrent liabilities | | 94.4 | 91.4 | | |
Total Noncurrent Liabilities | | 4,593.2 | 4,561.8 | | |
Total Liabilities | | 5,107.2 | 5,022.6 | | |
Equity | | | | | |
Common stock, $0.01 par value, 2,000,000,000 shares authorized; 400,383,243 and 399,841,350 shares outstanding, respectively | | 4 | 4 | | |
Additional paid-in capital | | 4,037.1 | 4,032.7 | | |
Retained earnings | | 14 | 46.9 | | |
Net parent investment | | 0 | 0 | | |
Treasury stock | | (6) | 0 | | |
Accumulated other comprehensive loss | [1] | (26.6) | (27) | (25.1) | (34.5) |
Total CPG Equity | | 4,022.5 | 4,056.6 | | |
Noncontrolling Interest | | 961.4 | 956.4 | | |
Total Equity | | 4,983.9 | 5,013 | 4,949 | 4,176.3 |
Total Liabilities and Equity | | 10,091.1 | 10,035.6 | | |
Consolidating adjustments and eliminations | | | | | |
Current Assets | | | | | |
Cash and cash equivalents | | 0 | 0 | 0 | 0 |
Accounts receivable, net | | 0 | 0 | | |
Accounts receivable-affiliated | | (434.3) | (260) | | |
Materials and supplies, at average cost | | 0 | 0 | | |
Exchange gas receivable | | 0 | 0 | | |
Deferred property taxes | | 0 | 0 | | |
Prepayments and other | | (9.3) | (5.7) | | |
Total Current Assets | | (443.6) | (265.7) | | |
Investments | | | | | |
Unconsolidated affiliates | | 0 | 0 | | |
Consolidated affiliates | | (18,694) | (18,353.3) | | |
Other investments | | 0 | 0 | | |
Total Investments | | (18,694) | (18,353.3) | | |
Property, Plant and Equipment | | | | | |
Property, plant and equipment | | 0 | 0 | | |
Accumulated depreciation and amortization | | 0 | 0 | | |
Net Property, Plant and Equipment | | 0 | 0 | | |
Other Noncurrent Assets | | | | | |
Regulatory assets | | 0 | 0 | | |
Goodwill | | 0 | 0 | | |
Notes receivable-affiliated | | (1,848.2) | (1,848.2) | | |
Postretirement and postemployment benefits assets | | (0.4) | (0.4) | | |
Deferred income taxes | | (23.3) | (18.9) | | |
Deferred charges and other | | 0 | 0 | | |
Total Other Noncurrent Assets | | (1,871.9) | (1,867.5) | | |
Total Assets | | (21,009.5) | (20,486.5) | | |
Current Liabilities | | | | | |
Short-term borrowings | | 0 | 0 | | |
Short-term borrowings-affiliated | | (407.9) | (233.3) | | |
Accounts payable | | 0 | 0 | | |
Accounts payable-affiliated | | (26.4) | (26.7) | | |
Dividends payable | | 0 | | | |
Customer deposits | | 0 | 0 | | |
Taxes accrued | | (9.3) | (5.7) | | |
Interest accrued | | 0 | 0 | | |
Exchange gas payable | | 0 | 0 | | |
Deferred revenue | | 0 | 0 | | |
Accrued capital expenditures | | 0 | 0 | | |
Accrued compensation and related costs | | 0 | 0 | | |
Other accruals | | 0 | 0 | | |
Total Current Liabilities | | (443.6) | (265.7) | | |
Noncurrent Liabilities | | | | | |
Long-term debt | | 0 | 0 | | |
Long-term debt-affiliated | | (1,848.2) | (1,848.2) | | |
Deferred income taxes | | (23.3) | (18.9) | | |
Accrued liability for postretirement and postemployment benefits | | (0.4) | (0.4) | | |
Regulatory liabilities | | 0 | 0 | | |
Asset retirement obligations | | 0 | 0 | | |
Other noncurrent liabilities | | 0 | 0 | | |
Total Noncurrent Liabilities | | (1,871.9) | (1,867.5) | | |
Total Liabilities | | (2,315.5) | (2,133.2) | | |
Equity | | | | | |
Common stock, $0.01 par value, 2,000,000,000 shares authorized; 400,383,243 and 399,841,350 shares outstanding, respectively | | 0 | 0 | | |
Additional paid-in capital | | 0 | 0 | | |
Retained earnings | | 0 | 0 | | |
Net parent investment | | (17,812.9) | (17,479) | | |
Treasury stock | | 0 | | | |
Accumulated other comprehensive loss | | 80.3 | 82.1 | | |
Total CPG Equity | | (17,732.6) | (17,396.9) | | |
Noncontrolling Interest | | (961.4) | (956.4) | | |
Total Equity | | (18,694) | (18,353.3) | | |
Total Liabilities and Equity | | (21,009.5) | (20,486.5) | | |
Columbia Pipeline Group | | | | | |
Current Assets | | | | | |
Cash and cash equivalents | | 549.2 | 800 | 0 | 0 |
Accounts receivable, net | | 0.5 | 0 | | |
Accounts receivable-affiliated | | 105.4 | 14.6 | | |
Materials and supplies, at average cost | | 0 | 0 | | |
Exchange gas receivable | | 0 | 0 | | |
Deferred property taxes | | 0 | 0 | | |
Prepayments and other | | 9.3 | 0.3 | | |
Total Current Assets | | 664.4 | 814.9 | | |
Investments | | | | | |
Unconsolidated affiliates | | 0 | 0 | | |
Consolidated affiliates | | 5,278.9 | 5,174.6 | | |
Other investments | | 12 | 12 | | |
Total Investments | | 5,290.9 | 5,186.6 | | |
Property, Plant and Equipment | | | | | |
Property, plant and equipment | | 0 | 0 | | |
Accumulated depreciation and amortization | | 0 | 0 | | |
Net Property, Plant and Equipment | | 0 | 0 | | |
Other Noncurrent Assets | | | | | |
Regulatory assets | | 0 | 0 | | |
Goodwill | | 0 | 0 | | |
Notes receivable-affiliated | | 1,848.2 | 1,848.2 | | |
Postretirement and postemployment benefits assets | | 0 | 0 | | |
Deferred income taxes | | 23.3 | 18.9 | | |
Deferred charges and other | | 4.6 | 4.9 | | |
Total Other Noncurrent Assets | | 1,876.1 | 1,872 | | |
Total Assets | | 7,831.4 | 7,873.5 | | |
Current Liabilities | | | | | |
Short-term borrowings | | 0 | 0 | | |
Short-term borrowings-affiliated | | 0 | 99 | | |
Accounts payable | | 11 | 0.1 | | |
Accounts payable-affiliated | | 7.8 | 10.8 | | |
Dividends payable | | 53.6 | | | |
Customer deposits | | 0 | 0 | | |
Taxes accrued | | 0 | 0 | | |
Interest accrued | | 37 | 9.4 | | |
Exchange gas payable | | 0 | 0 | | |
Deferred revenue | | 0 | 0 | | |
Accrued capital expenditures | | 0 | 0 | | |
Accrued compensation and related costs | | 0 | 0 | | |
Other accruals | | 0.3 | 0 | | |
Total Current Liabilities | | 109.7 | 119.3 | | |
Noncurrent Liabilities | | | | | |
Long-term debt | | 2,725.9 | 2,725.6 | | |
Long-term debt-affiliated | | 0 | 0 | | |
Deferred income taxes | | 0 | 0 | | |
Accrued liability for postretirement and postemployment benefits | | 0.3 | 0.3 | | |
Regulatory liabilities | | 0 | 0 | | |
Asset retirement obligations | | 0 | 0 | | |
Other noncurrent liabilities | | 11.6 | 15.3 | | |
Total Noncurrent Liabilities | | 2,737.8 | 2,741.2 | | |
Total Liabilities | | 2,847.5 | 2,860.5 | | |
Equity | | | | | |
Common stock, $0.01 par value, 2,000,000,000 shares authorized; 400,383,243 and 399,841,350 shares outstanding, respectively | | 4 | 4 | | |
Additional paid-in capital | | 4,037.1 | 4,032.7 | | |
Retained earnings | | 14 | 46.9 | | |
Net parent investment | | 0 | 0 | | |
Treasury stock | | (6) | | | |
Accumulated other comprehensive loss | | (26.6) | (27) | | |
Total CPG Equity | | 4,022.5 | 4,056.6 | | |
Noncontrolling Interest | | 961.4 | 956.4 | | |
Total Equity | | 4,983.9 | 5,013 | | |
Total Liabilities and Equity | | 7,831.4 | 7,873.5 | | |
Columbia Energy Group | | | | | |
Current Assets | | | | | |
Cash and cash equivalents | | 53.8 | 46.7 | 0 | 0 |
Accounts receivable, net | | 5.6 | 5.6 | | |
Accounts receivable-affiliated | | 193.4 | 85.6 | | |
Materials and supplies, at average cost | | 0 | 0 | | |
Exchange gas receivable | | 0 | 0 | | |
Deferred property taxes | | 0 | 0 | | |
Prepayments and other | | 4.6 | 10.1 | | |
Total Current Assets | | 257.4 | 148 | | |
Investments | | | | | |
Unconsolidated affiliates | | 0 | 0 | | |
Consolidated affiliates | | 7,624.1 | 7,569.8 | | |
Other investments | | 0.3 | 0.3 | | |
Total Investments | | 7,624.4 | 7,570.1 | | |
Property, Plant and Equipment | | | | | |
Property, plant and equipment | | 0 | 0 | | |
Accumulated depreciation and amortization | | 0 | 0 | | |
Net Property, Plant and Equipment | | 0 | 0 | | |
Other Noncurrent Assets | | | | | |
Regulatory assets | | 41.1 | 35.1 | | |
Goodwill | | 0 | 0 | | |
Notes receivable-affiliated | | 0 | 0 | | |
Postretirement and postemployment benefits assets | | 0.6 | 0.5 | | |
Deferred income taxes | | 0 | 0 | | |
Deferred charges and other | | 0 | 0 | | |
Total Other Noncurrent Assets | | 41.7 | 35.6 | | |
Total Assets | | 7,923.5 | 7,753.7 | | |
Current Liabilities | | | | | |
Short-term borrowings | | 0 | 0 | | |
Short-term borrowings-affiliated | | 0 | 0 | | |
Accounts payable | | 0 | 0 | | |
Accounts payable-affiliated | | 14.9 | 4.8 | | |
Dividends payable | | 0 | | | |
Customer deposits | | 0 | 0 | | |
Taxes accrued | | 10.6 | 0 | | |
Interest accrued | | 0 | 0 | | |
Exchange gas payable | | 0 | 0 | | |
Deferred revenue | | 0 | 0 | | |
Accrued capital expenditures | | 0 | 0 | | |
Accrued compensation and related costs | | 0 | 0 | | |
Other accruals | | 0.3 | 0.3 | | |
Total Current Liabilities | | 25.8 | 5.1 | | |
Noncurrent Liabilities | | | | | |
Long-term debt | | 0 | 0 | | |
Long-term debt-affiliated | | 1,217.3 | 1,217.3 | | |
Deferred income taxes | | 1,396.7 | 1,350.4 | | |
Accrued liability for postretirement and postemployment benefits | | 7.8 | 8.3 | | |
Regulatory liabilities | | 10.4 | 10.5 | | |
Asset retirement obligations | | 0 | 0 | | |
Other noncurrent liabilities | | 0.3 | 0.2 | | |
Total Noncurrent Liabilities | | 2,632.5 | 2,586.7 | | |
Total Liabilities | | 2,658.3 | 2,591.8 | | |
Equity | | | | | |
Common stock, $0.01 par value, 2,000,000,000 shares authorized; 400,383,243 and 399,841,350 shares outstanding, respectively | | 0 | 0 | | |
Additional paid-in capital | | 0 | 0 | | |
Retained earnings | | 0 | 0 | | |
Net parent investment | | 4,330.2 | 4,232.3 | | |
Treasury stock | | 0 | | | |
Accumulated other comprehensive loss | | (26.4) | (26.8) | | |
Total CPG Equity | | 4,303.8 | 4,205.5 | | |
Noncontrolling Interest | | 961.4 | 956.4 | | |
Total Equity | | 5,265.2 | 5,161.9 | | |
Total Liabilities and Equity | | 7,923.5 | 7,753.7 | | |
Columbia OpCo | | | | | |
Current Assets | | | | | |
Cash and cash equivalents | | 0 | 1.9 | 2.2 | 0 |
Accounts receivable, net | | 0 | 0 | | |
Accounts receivable-affiliated | | 0 | 3.4 | | |
Materials and supplies, at average cost | | 0 | 0 | | |
Exchange gas receivable | | 0 | 0 | | |
Deferred property taxes | | 0 | 0 | | |
Prepayments and other | | 0 | 0 | | |
Total Current Assets | | 0 | 5.3 | | |
Investments | | | | | |
Unconsolidated affiliates | | 0 | 0 | | |
Consolidated affiliates | | 5,791 | 5,608.9 | | |
Other investments | | 0 | 0 | | |
Total Investments | | 5,791 | 5,608.9 | | |
Property, Plant and Equipment | | | | | |
Property, plant and equipment | | 0 | 0 | | |
Accumulated depreciation and amortization | | 0 | 0 | | |
Net Property, Plant and Equipment | | 0 | 0 | | |
Other Noncurrent Assets | | | | | |
Regulatory assets | | 0 | 0 | | |
Goodwill | | 1,975.5 | 1,975.5 | | |
Notes receivable-affiliated | | 0 | 0 | | |
Postretirement and postemployment benefits assets | | 0 | 0 | | |
Deferred income taxes | | 0 | 0 | | |
Deferred charges and other | | 0 | 0 | | |
Total Other Noncurrent Assets | | 1,975.5 | 1,975.5 | | |
Total Assets | | 7,766.5 | 7,589.7 | | |
Current Liabilities | | | | | |
Short-term borrowings | | 0 | 0 | | |
Short-term borrowings-affiliated | | 124 | 0 | | |
Accounts payable | | 0 | 0 | | |
Accounts payable-affiliated | | 0.1 | 0 | | |
Dividends payable | | 0 | | | |
Customer deposits | | 0 | 0 | | |
Taxes accrued | | 0 | 0 | | |
Interest accrued | | 0 | 0 | | |
Exchange gas payable | | 0 | 0 | | |
Deferred revenue | | 0 | 0 | | |
Accrued capital expenditures | | 0 | 0 | | |
Accrued compensation and related costs | | 0 | 0 | | |
Other accruals | | 0 | 0 | | |
Total Current Liabilities | | 124.1 | 0 | | |
Noncurrent Liabilities | | | | | |
Long-term debt | | 0 | 0 | | |
Long-term debt-affiliated | | 0 | 0 | | |
Deferred income taxes | | 0 | 0 | | |
Accrued liability for postretirement and postemployment benefits | | 0 | 0 | | |
Regulatory liabilities | | 0 | 0 | | |
Asset retirement obligations | | 0 | 0 | | |
Other noncurrent liabilities | | 0 | 0 | | |
Total Noncurrent Liabilities | | 0 | 0 | | |
Total Liabilities | | 124.1 | 0 | | |
Equity | | | | | |
Common stock, $0.01 par value, 2,000,000,000 shares authorized; 400,383,243 and 399,841,350 shares outstanding, respectively | | 0 | 0 | | |
Additional paid-in capital | | 0 | 0 | | |
Retained earnings | | 0 | 0 | | |
Net parent investment | | 7,667.3 | 7,615.4 | | |
Treasury stock | | 0 | | | |
Accumulated other comprehensive loss | | (24.9) | (25.7) | | |
Total CPG Equity | | 7,642.4 | 7,589.7 | | |
Noncontrolling Interest | | 0 | 0 | | |
Total Equity | | 7,642.4 | 7,589.7 | | |
Total Liabilities and Equity | | 7,766.5 | 7,589.7 | | |
CPG OpCo GP | | | | | |
Current Assets | | | | | |
Cash and cash equivalents | | 0 | 0 | 0 | 0 |
Accounts receivable, net | | 0 | 0 | | |
Accounts receivable-affiliated | | 0 | 0 | | |
Materials and supplies, at average cost | | 0 | 0 | | |
Exchange gas receivable | | 0 | 0 | | |
Deferred property taxes | | 0 | 0 | | |
Prepayments and other | | 0 | 0 | | |
Total Current Assets | | 0 | 0 | | |
Investments | | | | | |
Unconsolidated affiliates | | 0 | 0 | | |
Consolidated affiliates | | 0 | 0 | | |
Other investments | | 0 | 0 | | |
Total Investments | | 0 | 0 | | |
Property, Plant and Equipment | | | | | |
Property, plant and equipment | | 0 | 0 | | |
Accumulated depreciation and amortization | | 0 | 0 | | |
Net Property, Plant and Equipment | | 0 | 0 | | |
Other Noncurrent Assets | | | | | |
Regulatory assets | | 0 | 0 | | |
Goodwill | | 0 | 0 | | |
Notes receivable-affiliated | | 0 | 0 | | |
Postretirement and postemployment benefits assets | | 0 | 0 | | |
Deferred income taxes | | 0 | 0 | | |
Deferred charges and other | | 0 | 0 | | |
Total Other Noncurrent Assets | | 0 | 0 | | |
Total Assets | | 0 | 0 | | |
Current Liabilities | | | | | |
Short-term borrowings | | 0 | 0 | | |
Short-term borrowings-affiliated | | 0 | 0 | | |
Accounts payable | | 0 | 0 | | |
Accounts payable-affiliated | | 0 | 0 | | |
Dividends payable | | 0 | | | |
Customer deposits | | 0 | 0 | | |
Taxes accrued | | 0 | 0 | | |
Interest accrued | | 0 | 0 | | |
Exchange gas payable | | 0 | 0 | | |
Deferred revenue | | 0 | 0 | | |
Accrued capital expenditures | | 0 | 0 | | |
Accrued compensation and related costs | | 0 | 0 | | |
Other accruals | | 0 | 0 | | |
Total Current Liabilities | | 0 | 0 | | |
Noncurrent Liabilities | | | | | |
Long-term debt | | 0 | 0 | | |
Long-term debt-affiliated | | 0 | 0 | | |
Deferred income taxes | | 0 | 0 | | |
Accrued liability for postretirement and postemployment benefits | | 0 | 0 | | |
Regulatory liabilities | | 0 | 0 | | |
Asset retirement obligations | | 0 | 0 | | |
Other noncurrent liabilities | | 0 | 0 | | |
Total Noncurrent Liabilities | | 0 | 0 | | |
Total Liabilities | | 0 | 0 | | |
Equity | | | | | |
Common stock, $0.01 par value, 2,000,000,000 shares authorized; 400,383,243 and 399,841,350 shares outstanding, respectively | | 0 | 0 | | |
Additional paid-in capital | | 0 | 0 | | |
Retained earnings | | 0 | 0 | | |
Net parent investment | | 0 | 0 | | |
Treasury stock | | 0 | | | |
Accumulated other comprehensive loss | | 0 | 0 | | |
Total CPG Equity | | 0 | 0 | | |
Noncontrolling Interest | | 0 | 0 | | |
Total Equity | | 0 | 0 | | |
Total Liabilities and Equity | | 0 | 0 | | |
Non-Guarantor Subsidiaries | | | | | |
Current Assets | | | | | |
Cash and cash equivalents | | 37.9 | 82.3 | $ 5.1 | $ 0.5 |
Accounts receivable, net | | 155.4 | 146.8 | | |
Accounts receivable-affiliated | | 135.5 | 156.4 | | |
Materials and supplies, at average cost | | 33.2 | 32.8 | | |
Exchange gas receivable | | 12 | 19 | | |
Deferred property taxes | | 54.2 | 52 | | |
Prepayments and other | | 41.9 | 43.8 | | |
Total Current Assets | | 470.1 | 533.1 | | |
Investments | | | | | |
Unconsolidated affiliates | | 437.3 | 438.1 | | |
Consolidated affiliates | | 0 | 0 | | |
Other investments | | 1.5 | 1.5 | | |
Total Investments | | 438.8 | 439.6 | | |
Property, Plant and Equipment | | | | | |
Property, plant and equipment | | 9,426 | 9,052.3 | | |
Accumulated depreciation and amortization | | (3,025.1) | (2,988.6) | | |
Net Property, Plant and Equipment | | 6,400.9 | 6,063.7 | | |
Other Noncurrent Assets | | | | | |
Regulatory assets | | 141.1 | 142.6 | | |
Goodwill | | 0 | 0 | | |
Notes receivable-affiliated | | 0 | 0 | | |
Postretirement and postemployment benefits assets | | 117.5 | 115.6 | | |
Deferred income taxes | | 0 | 0 | | |
Deferred charges and other | | 10.8 | 10.6 | | |
Total Other Noncurrent Assets | | 269.4 | 268.8 | | |
Total Assets | | 7,579.2 | 7,305.2 | | |
Current Liabilities | | | | | |
Short-term borrowings | | 15 | 15 | | |
Short-term borrowings-affiliated | | 283.9 | 134.3 | | |
Accounts payable | | 47.7 | 56.7 | | |
Accounts payable-affiliated | | 3.6 | 11.1 | | |
Dividends payable | | 0 | | | |
Customer deposits | | 18.8 | 17.9 | | |
Taxes accrued | | 99.7 | 111.7 | | |
Interest accrued | | 0.2 | 0.1 | | |
Exchange gas payable | | 12.1 | 18.6 | | |
Deferred revenue | | 10.5 | 15 | | |
Accrued capital expenditures | | 88.7 | 100.1 | | |
Accrued compensation and related costs | | 28.5 | 51.9 | | |
Other accruals | | 89.3 | 69.7 | | |
Total Current Liabilities | | 698 | 602.1 | | |
Noncurrent Liabilities | | | | | |
Long-term debt | | 0 | 0 | | |
Long-term debt-affiliated | | 630.9 | 630.9 | | |
Deferred income taxes | | 21.9 | 16.6 | | |
Accrued liability for postretirement and postemployment benefits | | 41.2 | 41.2 | | |
Regulatory liabilities | | 293.2 | 311.1 | | |
Asset retirement obligations | | 25.1 | 25.7 | | |
Other noncurrent liabilities | | 82.5 | 75.9 | | |
Total Noncurrent Liabilities | | 1,094.8 | 1,101.4 | | |
Total Liabilities | | 1,792.8 | 1,703.5 | | |
Equity | | | | | |
Common stock, $0.01 par value, 2,000,000,000 shares authorized; 400,383,243 and 399,841,350 shares outstanding, respectively | | 0 | 0 | | |
Additional paid-in capital | | 0 | 0 | | |
Retained earnings | | 0 | 0 | | |
Net parent investment | | 5,815.4 | 5,631.3 | | |
Treasury stock | | 0 | | | |
Accumulated other comprehensive loss | | (29) | (29.6) | | |
Total CPG Equity | | 5,786.4 | 5,601.7 | | |
Noncontrolling Interest | | 0 | 0 | | |
Total Equity | | 5,786.4 | 5,601.7 | | |
Total Liabilities and Equity | | $ 7,579.2 | $ 7,305.2 | | |
| |
[1] | All amounts are net of tax. Amounts in parentheses indicate debits. | |