Condensed Consolidating Financial Statements (Condensed Consolidating Balance Sheets) (Details) - USD ($) $ in Millions | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 |
Current Assets | | | | | | | |
Cash and cash equivalents | | $ 374.5 | | $ 930.9 | $ 136.8 | | $ 0.5 |
Accounts receivable, net | | 163.8 | | 152.4 | | | |
Accounts receivable-affiliated | | 0 | | 0 | | | |
Materials and supplies, at average cost | | 26.5 | | 32.8 | | | |
Exchange gas receivable | | 11.5 | | 19 | | | |
Deferred property taxes | | 36.4 | | 52 | | | |
Prepayments and other | | 45.6 | | 48.5 | | | |
Total Current Assets | | 658.3 | | 1,235.6 | | | |
Investments | | | | | | | |
Unconsolidated affiliates | | 441.3 | | 438.1 | | | |
Consolidated affiliates | | 0 | | 0 | | | |
Other investments | | 14 | | 13.8 | | | |
Total Investments | | 455.3 | | 451.9 | | | |
Property, Plant and Equipment | | | | | | | |
Property, plant and equipment | | 9,805 | | 9,052.3 | | | |
Accumulated depreciation and amortization | | (3,057.9) | | (2,988.6) | | | |
Net Property, Plant and Equipment | | 6,747.1 | | 6,063.7 | | | |
Other Noncurrent Assets | | | | | | | |
Regulatory assets | | 183.1 | | 177.7 | | | |
Goodwill | | 1,975.5 | | 1,975.5 | | | |
Notes receivable-affiliated | | 0 | | 0 | | | |
Postretirement and postemployment benefits assets | | 120.4 | | 115.7 | | | |
Deferred income taxes | | 0 | | 0 | | | |
Deferred charges and other | | 11.3 | | 15.5 | | | |
Total Other Noncurrent Assets | | 2,290.3 | | 2,284.4 | | | |
Total Assets | | 10,151 | | 10,035.6 | | | |
Current Liabilities | | | | | | | |
Short-term borrowings | | 0 | | 15 | | | |
Short-term borrowings-affiliated | | 0 | | 0 | | | |
Accounts payable | | 118.8 | | 56.8 | | | |
Accounts payable-affiliated | | 0 | | 0 | | | |
Dividends payable | | 55.6 | | 0 | | | |
Customer deposits | | 15.4 | | 17.9 | | | |
Taxes accrued | | 89 | | 106 | | | |
Interest accrued | | 9.5 | | 9.5 | | | |
Exchange gas payable | | 11.7 | | 18.6 | | | |
Deferred revenue | | 6.6 | | 15 | | | |
Accrued capital expenditures | | 134.5 | | 100.1 | | | |
Accrued compensation and related costs | | 35.4 | | 51.9 | | | |
Other accruals | | 120.9 | | 70 | | | |
Total Current Liabilities | | 597.4 | | 460.8 | | | |
Noncurrent Liabilities | | | | | | | |
Long-term debt | | 2,726.7 | | 2,725.6 | | | |
Long-term debt-affiliated | | 0 | | 0 | | | |
Deferred income taxes | | 1,419 | | 1,348.1 | | | |
Accrued liability for postretirement and postemployment benefits | | 40.6 | | 49.4 | | | |
Regulatory liabilities | | 295.9 | | 321.6 | | | |
Asset retirement obligations | | 24.3 | | 25.7 | 24.2 | | 23.2 |
Other noncurrent liabilities | | 75.3 | | 91.4 | | | |
Total Noncurrent Liabilities | | 4,581.8 | | 4,561.8 | | | |
Total Liabilities | | 5,179.2 | | 5,022.6 | | | |
Equity | | | | | | | |
Common stock, $0.01 par value, 2,000,000,000 shares authorized; 400,656,369 and 399,841,350 shares outstanding, respectively | | 4 | | 4 | | | |
Additional paid-in capital | | 4,041.8 | | 4,032.7 | | | |
(Accumulated deficit) Retained earnings | | (2.6) | | 46.9 | | | |
Net parent investment | | 0 | | 0 | | | |
Treasury stock | | (6.2) | | 0 | | | |
Accumulated other comprehensive loss | [1] | (26.2) | $ (26.6) | (27) | (24.5) | $ (25.1) | (34.5) |
Total CPG Equity | | 4,010.8 | | 4,056.6 | | | |
Noncontrolling Interest | | 961 | | 956.4 | | | |
Total Equity | | 4,971.8 | | 5,013 | 3,560.8 | | 4,176.3 |
Total Liabilities and Equity | | 10,151 | | 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 | | (733.2) | | (260) | | | |
Materials and supplies, at average cost | | 0 | | 0 | | | |
Exchange gas receivable | | 0 | | 0 | | | |
Deferred property taxes | | 0 | | 0 | | | |
Prepayments and other | | (28.1) | | (5.7) | | | |
Total Current Assets | | (761.3) | | (265.7) | | | |
Investments | | | | | | | |
Unconsolidated affiliates | | 0 | | 0 | | | |
Consolidated affiliates | | (18,842.9) | | (18,353.3) | | | |
Other investments | | 0 | | 0 | | | |
Total Investments | | (18,842.9) | | (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 | | (0.3) | | (0.4) | | | |
Deferred income taxes | | (22.6) | | (18.9) | | | |
Deferred charges and other | | 0 | | 0 | | | |
Total Other Noncurrent Assets | | (1,871.1) | | (1,867.5) | | | |
Total Assets | | (21,475.3) | | (20,486.5) | | | |
Current Liabilities | | | | | | | |
Short-term borrowings | | | | 0 | | | |
Short-term borrowings-affiliated | | (715.3) | | (233.3) | | | |
Accounts payable | | 0 | | 0 | | | |
Accounts payable-affiliated | | (17.9) | | (26.7) | | | |
Dividends payable | | 0 | | | | | |
Customer deposits | | 0 | | 0 | | | |
Taxes accrued | | (28.1) | | (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 | | (761.3) | | (265.7) | | | |
Noncurrent Liabilities | | | | | | | |
Long-term debt | | 0 | | 0 | | | |
Long-term debt-affiliated | | (1,848.2) | | (1,848.2) | | | |
Deferred income taxes | | (22.6) | | (18.9) | | | |
Accrued liability for postretirement and postemployment benefits | | (0.3) | | (0.4) | | | |
Regulatory liabilities | | 0 | | 0 | | | |
Asset retirement obligations | | 0 | | 0 | | | |
Other noncurrent liabilities | | 0 | | 0 | | | |
Total Noncurrent Liabilities | | (1,871.1) | | (1,867.5) | | | |
Total Liabilities | | (2,632.4) | | (2,133.2) | | | |
Equity | | | | | | | |
Common stock, $0.01 par value, 2,000,000,000 shares authorized; 400,656,369 and 399,841,350 shares outstanding, respectively | | 0 | | 0 | | | |
Additional paid-in capital | | 0 | | 0 | | | |
(Accumulated deficit) Retained earnings | | 0 | | 0 | | | |
Net parent investment | | (17,960.7) | | (17,479) | | | |
Treasury stock | | 0 | | | | | |
Accumulated other comprehensive loss | | 78.8 | | 82.1 | | | |
Total CPG Equity | | (17,881.9) | | (17,396.9) | | | |
Noncontrolling Interest | | (961) | | (956.4) | | | |
Total Equity | | (18,842.9) | | (18,353.3) | | | |
Total Liabilities and Equity | | (21,475.3) | | (20,486.5) | | | |
Columbia Pipeline Group | | | | | | | |
Current Assets | | | | | | | |
Cash and cash equivalents | | 177.3 | | 800 | 0 | | 0 |
Accounts receivable, net | | 0.4 | | 0 | | | |
Accounts receivable-affiliated | | 346.7 | | 14.6 | | | |
Materials and supplies, at average cost | | 0 | | 0 | | | |
Exchange gas receivable | | 0 | | 0 | | | |
Deferred property taxes | | 0 | | 0 | | | |
Prepayments and other | | 32.7 | | 0.3 | | | |
Total Current Assets | | 557.1 | | 814.9 | | | |
Investments | | | | | | | |
Unconsolidated affiliates | | 0 | | 0 | | | |
Consolidated affiliates | | 5,348.5 | | 5,174.6 | | | |
Other investments | | 12.2 | | 12 | | | |
Total Investments | | 5,360.7 | | 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 | | 22.6 | | 18.9 | | | |
Deferred charges and other | | 1.2 | | 4.9 | | | |
Total Other Noncurrent Assets | | 1,872 | | 1,872 | | | |
Total Assets | | 7,789.8 | | 7,873.5 | | | |
Current Liabilities | | | | | | | |
Short-term borrowings | | | | 0 | | | |
Short-term borrowings-affiliated | | 0 | | 99 | | | |
Accounts payable | | 4.4 | | 0.1 | | | |
Accounts payable-affiliated | | 9.6 | | 10.8 | | | |
Dividends payable | | 55.6 | | | | | |
Customer deposits | | 0 | | 0 | | | |
Taxes accrued | | 0 | | 0 | | | |
Interest accrued | | 9.3 | | 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 | | 10.6 | | 0 | | | |
Total Current Liabilities | | 89.5 | | 119.3 | | | |
Noncurrent Liabilities | | | | | | | |
Long-term debt | | 2,726.7 | | 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 | | 1.5 | | 15.3 | | | |
Total Noncurrent Liabilities | | 2,728.5 | | 2,741.2 | | | |
Total Liabilities | | 2,818 | | 2,860.5 | | | |
Equity | | | | | | | |
Common stock, $0.01 par value, 2,000,000,000 shares authorized; 400,656,369 and 399,841,350 shares outstanding, respectively | | 4 | | 4 | | | |
Additional paid-in capital | | 4,041.8 | | 4,032.7 | | | |
(Accumulated deficit) Retained earnings | | (2.6) | | 46.9 | | | |
Net parent investment | | 0 | | 0 | | | |
Treasury stock | | (6.2) | | | | | |
Accumulated other comprehensive loss | | (26.2) | | (27) | | | |
Total CPG Equity | | 4,010.8 | | 4,056.6 | | | |
Noncontrolling Interest | | 961 | | 956.4 | | | |
Total Equity | | 4,971.8 | | 5,013 | | | |
Total Liabilities and Equity | | 7,789.8 | | 7,873.5 | | | |
Columbia Energy Group | | | | | | | |
Current Assets | | | | | | | |
Cash and cash equivalents | | 136.2 | | 46.7 | 0 | | 0 |
Accounts receivable, net | | 1.4 | | 5.6 | | | |
Accounts receivable-affiliated | | 266.4 | | 85.6 | | | |
Materials and supplies, at average cost | | 0 | | 0 | | | |
Exchange gas receivable | | 0 | | 0 | | | |
Deferred property taxes | | 0 | | 0 | | | |
Prepayments and other | | 0.2 | | 10.1 | | | |
Total Current Assets | | 404.2 | | 148 | | | |
Investments | | | | | | | |
Unconsolidated affiliates | | 0 | | 0 | | | |
Consolidated affiliates | | 7,569.6 | | 7,569.8 | | | |
Other investments | | 0.3 | | 0.3 | | | |
Total Investments | | 7,569.9 | | 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 | | 46.3 | | 35.1 | | | |
Goodwill | | 0 | | 0 | | | |
Notes receivable-affiliated | | 0 | | 0 | | | |
Postretirement and postemployment benefits assets | | 0.9 | | 0.5 | | | |
Deferred income taxes | | 0 | | 0 | | | |
Deferred charges and other | | 0 | | 0 | | | |
Total Other Noncurrent Assets | | 47.2 | | 35.6 | | | |
Total Assets | | 8,021.3 | | 7,753.7 | | | |
Current Liabilities | | | | | | | |
Short-term borrowings | | | | 0 | | | |
Short-term borrowings-affiliated | | 0 | | 0 | | | |
Accounts payable | | 0 | | 0 | | | |
Accounts payable-affiliated | | 4.6 | | 4.8 | | | |
Dividends payable | | 0 | | | | | |
Customer deposits | | 0 | | 0 | | | |
Taxes accrued | | 3.5 | | 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 | | 8.4 | | 5.1 | | | |
Noncurrent Liabilities | | | | | | | |
Long-term debt | | 0 | | 0 | | | |
Long-term debt-affiliated | | 1,217.3 | | 1,217.3 | | | |
Deferred income taxes | | 1,440.4 | | 1,350.4 | | | |
Accrued liability for postretirement and postemployment benefits | | 7.6 | | 8.3 | | | |
Regulatory liabilities | | 10.3 | | 10.5 | | | |
Asset retirement obligations | | 0 | | 0 | | | |
Other noncurrent liabilities | | 1.3 | | 0.2 | | | |
Total Noncurrent Liabilities | | 2,676.9 | | 2,586.7 | | | |
Total Liabilities | | 2,685.3 | | 2,591.8 | | | |
Equity | | | | | | | |
Common stock, $0.01 par value, 2,000,000,000 shares authorized; 400,656,369 and 399,841,350 shares outstanding, respectively | | 0 | | 0 | | | |
Additional paid-in capital | | 0 | | 0 | | | |
(Accumulated deficit) Retained earnings | | 0 | | 0 | | | |
Net parent investment | | 4,401 | | 4,232.3 | | | |
Treasury stock | | 0 | | | | | |
Accumulated other comprehensive loss | | (26) | | (26.8) | | | |
Total CPG Equity | | 4,375 | | 4,205.5 | | | |
Noncontrolling Interest | | 961 | | 956.4 | | | |
Total Equity | | 5,336 | | 5,161.9 | | | |
Total Liabilities and Equity | | 8,021.3 | | 7,753.7 | | | |
Columbia OpCo | | | | | | | |
Current Assets | | | | | | | |
Cash and cash equivalents | | 0 | | 1.9 | 112.2 | | 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 | | 5,924.8 | | 5,608.9 | | | |
Other investments | | 0 | | 0 | | | |
Total Investments | | 5,924.8 | | 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 | | 7,900.3 | | 7,589.7 | | | |
Current Liabilities | | | | | | | |
Short-term borrowings | | | | 0 | | | |
Short-term borrowings-affiliated | | 323 | | 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 | | 323.1 | | 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 | | 323.1 | | 0 | | | |
Equity | | | | | | | |
Common stock, $0.01 par value, 2,000,000,000 shares authorized; 400,656,369 and 399,841,350 shares outstanding, respectively | | 0 | | 0 | | | |
Additional paid-in capital | | 0 | | 0 | | | |
(Accumulated deficit) Retained earnings | | 0 | | 0 | | | |
Net parent investment | | 7,601.6 | | 7,615.4 | | | |
Treasury stock | | 0 | | | | | |
Accumulated other comprehensive loss | | (24.4) | | (25.7) | | | |
Total CPG Equity | | 7,577.2 | | 7,589.7 | | | |
Noncontrolling Interest | | 0 | | 0 | | | |
Total Equity | | 7,577.2 | | 7,589.7 | | | |
Total Liabilities and Equity | | 7,900.3 | | 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 | | | |
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; 400,656,369 and 399,841,350 shares outstanding, respectively | | 0 | | 0 | | | |
Additional paid-in capital | | 0 | | 0 | | | |
(Accumulated deficit) 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 | | 61 | | 82.3 | $ 24.6 | | $ 0.5 |
Accounts receivable, net | | 162 | | 146.8 | | | |
Accounts receivable-affiliated | | 120.1 | | 156.4 | | | |
Materials and supplies, at average cost | | 26.5 | | 32.8 | | | |
Exchange gas receivable | | 11.5 | | 19 | | | |
Deferred property taxes | | 36.4 | | 52 | | | |
Prepayments and other | | 40.8 | | 43.8 | | | |
Total Current Assets | | 458.3 | | 533.1 | | | |
Investments | | | | | | | |
Unconsolidated affiliates | | 441.3 | | 438.1 | | | |
Consolidated affiliates | | 0 | | 0 | | | |
Other investments | | 1.5 | | 1.5 | | | |
Total Investments | | 442.8 | | 439.6 | | | |
Property, Plant and Equipment | | | | | | | |
Property, plant and equipment | | 9,805 | | 9,052.3 | | | |
Accumulated depreciation and amortization | | (3,057.9) | | (2,988.6) | | | |
Net Property, Plant and Equipment | | 6,747.1 | | 6,063.7 | | | |
Other Noncurrent Assets | | | | | | | |
Regulatory assets | | 136.8 | | 142.6 | | | |
Goodwill | | 0 | | 0 | | | |
Notes receivable-affiliated | | 0 | | 0 | | | |
Postretirement and postemployment benefits assets | | 119.8 | | 115.6 | | | |
Deferred income taxes | | 0 | | 0 | | | |
Deferred charges and other | | 10.1 | | 10.6 | | | |
Total Other Noncurrent Assets | | 266.7 | | 268.8 | | | |
Total Assets | | 7,914.9 | | 7,305.2 | | | |
Current Liabilities | | | | | | | |
Short-term borrowings | | | | 15 | | | |
Short-term borrowings-affiliated | | 392.3 | | 134.3 | | | |
Accounts payable | | 114.4 | | 56.7 | | | |
Accounts payable-affiliated | | 3.6 | | 11.1 | | | |
Dividends payable | | 0 | | | | | |
Customer deposits | | 15.4 | | 17.9 | | | |
Taxes accrued | | 113.6 | | 111.7 | | | |
Interest accrued | | 0.2 | | 0.1 | | | |
Exchange gas payable | | 11.7 | | 18.6 | | | |
Deferred revenue | | 6.6 | | 15 | | | |
Accrued capital expenditures | | 134.5 | | 100.1 | | | |
Accrued compensation and related costs | | 35.4 | | 51.9 | | | |
Other accruals | | 110 | | 69.7 | | | |
Total Current Liabilities | | 937.7 | | 602.1 | | | |
Noncurrent Liabilities | | | | | | | |
Long-term debt | | 0 | | 0 | | | |
Long-term debt-affiliated | | 630.9 | | 630.9 | | | |
Deferred income taxes | | 1.2 | | 16.6 | | | |
Accrued liability for postretirement and postemployment benefits | | 33 | | 41.2 | | | |
Regulatory liabilities | | 285.6 | | 311.1 | | | |
Asset retirement obligations | | 24.3 | | 25.7 | | | |
Other noncurrent liabilities | | 72.5 | | 75.9 | | | |
Total Noncurrent Liabilities | | 1,047.5 | | 1,101.4 | | | |
Total Liabilities | | 1,985.2 | | 1,703.5 | | | |
Equity | | | | | | | |
Common stock, $0.01 par value, 2,000,000,000 shares authorized; 400,656,369 and 399,841,350 shares outstanding, respectively | | 0 | | 0 | | | |
Additional paid-in capital | | 0 | | 0 | | | |
(Accumulated deficit) Retained earnings | | 0 | | 0 | | | |
Net parent investment | | 5,958.1 | | 5,631.3 | | | |
Treasury stock | | 0 | | | | | |
Accumulated other comprehensive loss | | (28.4) | | (29.6) | | | |
Total CPG Equity | | 5,929.7 | | 5,601.7 | | | |
Noncontrolling Interest | | 0 | | 0 | | | |
Total Equity | | 5,929.7 | | 5,601.7 | | | |
Total Liabilities and Equity | | $ 7,914.9 | | $ 7,305.2 | | | |
| |
[1] | All amounts are net of tax. Amounts in parentheses indicate debits. | |