Condensed Consolidating Financial Statements (Condensed Consolidating Balance Sheets) (Details) - USD ($) $ in Millions | Sep. 30, 2016 | Jun. 30, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Dec. 31, 2014 |
Current Assets | | | | | | | |
Cash and cash equivalents | | $ 132.6 | | $ 930.9 | $ 63.8 | | $ 0.5 |
Accounts receivable, net | | 159.5 | | 152.4 | | | |
Accounts receivable-affiliated | | 40.7 | | 0 | | | |
Materials and supplies, at average cost | | 26.4 | | 32.8 | | | |
Exchange gas receivable | | 14.3 | | 19 | | | |
Deferred property taxes | | 17.7 | | 52 | | | |
Prepayments and other | | 43.5 | | 48.5 | | | |
Total Current Assets | | 434.7 | | 1,235.6 | | | |
Investments | | | | | | | |
Unconsolidated affiliates | | 441.4 | | 438.1 | | | |
Consolidated affiliates | | 0 | | 0 | | | |
Other investments | | 1.8 | | 13.8 | | | |
Total Investments | | 443.2 | | 451.9 | | | |
Property, Plant and Equipment | | | | | | | |
Property, plant and equipment | | 10,200.5 | | 9,052.3 | | | |
Accumulated depreciation and amortization | | (3,092.8) | | (2,988.6) | | | |
Net Property, Plant and Equipment | | 7,107.7 | | 6,063.7 | | | |
Other Noncurrent Assets | | | | | | | |
Regulatory assets | | 197.7 | | 177.7 | | | |
Goodwill | | 1,975.5 | | 1,975.5 | | | |
Notes receivable-affiliated | | 0 | | 0 | | | |
Postretirement and postemployment benefits assets | | 111.8 | | 115.7 | | | |
Deferred income taxes | | 0 | | 0 | | | |
Deferred charges and other | | 11.2 | | 15.5 | | | |
Total Other Noncurrent Assets | | 2,296.2 | | 2,284.4 | | | |
Total Assets | | 10,281.8 | | 10,035.6 | | | |
Current Liabilities | | | | | | | |
Short-term borrowings | | 0 | | 15 | | | |
Short-term borrowings-affiliated | | 250 | | 0 | | | |
Accounts payable | | 84.1 | | 56.8 | | | |
Accounts payable-affiliated | | 9.6 | | 0 | | | |
Customer deposits | | 16.7 | | 17.9 | | | |
Taxes accrued | | 67.1 | | 106 | | | |
Interest accrued | | 37.1 | | 9.5 | | | |
Exchange gas payable | | 14.2 | | 18.6 | | | |
Deferred revenue | | 5.6 | | 15 | | | |
Accrued capital expenditures | | 171.6 | | 100.1 | | | |
Accrued compensation and related costs | | 45.1 | | 51.9 | | | |
Other accruals | | 101.4 | | 70 | | | |
Total Current Liabilities | | 802.5 | | 460.8 | | | |
Noncurrent Liabilities | | | | | | | |
Long-term debt | | 2,727.7 | | 2,725.6 | | | |
Long-term debt-affiliated | | 0 | | 0 | | | |
Deferred income taxes | | 1,446.6 | | 1,348.1 | | | |
Accrued liability for postretirement and postemployment benefits | | 43.5 | | 49.4 | | | |
Regulatory liabilities | | 284.2 | | 321.6 | | | |
Asset retirement obligations | | 23 | | 25.7 | 22.9 | | 23.2 |
Other noncurrent liabilities | | 70.1 | | 91.4 | | | |
Total Noncurrent Liabilities | | 4,595.1 | | 4,561.8 | | | |
Total Liabilities | | 5,397.6 | | 5,022.6 | | | |
Equity | | | | | | | |
Common stock, $0.01 par value, 10,001,000 and 2,000,000,000 shares authorized, respectively; 10,000,000 and 399,841,350 shares outstanding, respectively | | 0.1 | | 4 | | | |
Additional paid-in capital | | 4,013.8 | | 4,032.7 | | | |
(Accumulated deficit) Retained earnings | | (56.7) | | 46.9 | | | |
Net parent investment | | 0 | | 0 | | | |
Accumulated other comprehensive loss | [1] | (26.3) | $ (26.2) | (27) | (25.3) | $ (24.5) | (34.5) |
Total CPG Equity | | 3,930.9 | | 4,056.6 | | | |
Noncontrolling Interest | | 953.3 | | 956.4 | | | |
Total Equity | | 4,884.2 | | 5,013 | 3,549.6 | | 4,176.3 |
Total Liabilities and Equity | | 10,281.8 | | 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 | | (1,205.2) | | (260) | | | |
Materials and supplies, at average cost | | 0 | | 0 | | | |
Exchange gas receivable | | 0 | | 0 | | | |
Deferred property taxes | | 0 | | 0 | | | |
Prepayments and other | | (98.8) | | (5.7) | | | |
Total Current Assets | | (1,304) | | (265.7) | | | |
Investments | | | | | | | |
Unconsolidated affiliates | | 0 | | 0 | | | |
Consolidated affiliates | | (18,770.3) | | (18,353.3) | | | |
Other investments | | 0 | | 0 | | | |
Total Investments | | (18,770.3) | | (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 | | (70.1) | | (18.9) | | | |
Deferred charges and other | | 0 | | 0 | | | |
Total Other Noncurrent Assets | | (1,918.6) | | (1,867.5) | | | |
Total Assets | | (21,992.9) | | (20,486.5) | | | |
Current Liabilities | | | | | | | |
Short-term borrowings | | | | 0 | | | |
Short-term borrowings-affiliated | | (1,178.5) | | (233.3) | | | |
Accounts payable | | 0 | | 0 | | | |
Accounts payable-affiliated | | (26.7) | | (26.7) | | | |
Customer deposits | | 0 | | 0 | | | |
Taxes accrued | | (98.8) | | (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 | | (1,304) | | (265.7) | | | |
Noncurrent Liabilities | | | | | | | |
Long-term debt | | 0 | | 0 | | | |
Long-term debt-affiliated | | (1,848.2) | | (1,848.2) | | | |
Deferred income taxes | | (70.1) | | (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 | | (1,918.6) | | (1,867.5) | | | |
Total Liabilities | | (3,222.6) | | (2,133.2) | | | |
Equity | | | | | | | |
Common stock, $0.01 par value, 10,001,000 and 2,000,000,000 shares authorized, respectively; 10,000,000 and 399,841,350 shares outstanding, respectively | | 0 | | 0 | | | |
Additional paid-in capital | | 0 | | 0 | | | |
(Accumulated deficit) Retained earnings | | 0 | | 0 | | | |
Net parent investment | | (17,894.6) | | (17,479) | | | |
Accumulated other comprehensive loss | | 77.6 | | 82.1 | | | |
Total CPG Equity | | (17,817) | | (17,396.9) | | | |
Noncontrolling Interest | | (953.3) | | (956.4) | | | |
Total Equity | | (18,770.3) | | (18,353.3) | | | |
Total Liabilities and Equity | | (21,992.9) | | (20,486.5) | | | |
Columbia Pipeline Group | | | | | | | |
Current Assets | | | | | | | |
Cash and cash equivalents | | 99.9 | | 800 | 0 | | 0 |
Accounts receivable, net | | 0 | | 0 | | | |
Accounts receivable-affiliated | | 577.5 | | 14.6 | | | |
Materials and supplies, at average cost | | 0 | | 0 | | | |
Exchange gas receivable | | 0 | | 0 | | | |
Deferred property taxes | | 0 | | 0 | | | |
Prepayments and other | | 54.4 | | 0.3 | | | |
Total Current Assets | | 731.8 | | 814.9 | | | |
Investments | | | | | | | |
Unconsolidated affiliates | | 0 | | 0 | | | |
Consolidated affiliates | | 5,347.7 | | 5,174.6 | | | |
Other investments | | 0 | | 12 | | | |
Total Investments | | 5,347.7 | | 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 | | 0 | | 18.9 | | | |
Deferred charges and other | | 1.4 | | 4.9 | | | |
Total Other Noncurrent Assets | | 1,849.6 | | 1,872 | | | |
Total Assets | | 7,929.1 | | 7,873.5 | | | |
Current Liabilities | | | | | | | |
Short-term borrowings | | | | 0 | | | |
Short-term borrowings-affiliated | | 250 | | 99 | | | |
Accounts payable | | 0.1 | | 0.1 | | | |
Accounts payable-affiliated | | 7.5 | | 10.8 | | | |
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 | | 294.9 | | 119.3 | | | |
Noncurrent Liabilities | | | | | | | |
Long-term debt | | 2,727.7 | | 2,725.6 | | | |
Long-term debt-affiliated | | 0 | | 0 | | | |
Deferred income taxes | | 22.1 | | 0 | | | |
Accrued liability for postretirement and postemployment benefits | | 0.2 | | 0.3 | | | |
Regulatory liabilities | | 0 | | 0 | | | |
Asset retirement obligations | | 0 | | 0 | | | |
Other noncurrent liabilities | | 0 | | 15.3 | | | |
Total Noncurrent Liabilities | | 2,750 | | 2,741.2 | | | |
Total Liabilities | | 3,044.9 | | 2,860.5 | | | |
Equity | | | | | | | |
Common stock, $0.01 par value, 10,001,000 and 2,000,000,000 shares authorized, respectively; 10,000,000 and 399,841,350 shares outstanding, respectively | | 0.1 | | 4 | | | |
Additional paid-in capital | | 4,013.8 | | 4,032.7 | | | |
(Accumulated deficit) Retained earnings | | (56.7) | | 46.9 | | | |
Net parent investment | | 0 | | 0 | | | |
Accumulated other comprehensive loss | | (26.3) | | (27) | | | |
Total CPG Equity | | 3,930.9 | | 4,056.6 | | | |
Noncontrolling Interest | | 953.3 | | 956.4 | | | |
Total Equity | | 4,884.2 | | 5,013 | | | |
Total Liabilities and Equity | | 7,929.1 | | 7,873.5 | | | |
Columbia Energy Group | | | | | | | |
Current Assets | | | | | | | |
Cash and cash equivalents | | 23.1 | | 46.7 | 4.8 | | 0 |
Accounts receivable, net | | 1 | | 5.6 | | | |
Accounts receivable-affiliated | | 487.4 | | 85.6 | | | |
Materials and supplies, at average cost | | 0 | | 0 | | | |
Exchange gas receivable | | 0 | | 0 | | | |
Deferred property taxes | | 0 | | 0 | | | |
Prepayments and other | | 44.9 | | 10.1 | | | |
Total Current Assets | | 556.4 | | 148 | | | |
Investments | | | | | | | |
Unconsolidated affiliates | | 0 | | 0 | | | |
Consolidated affiliates | | 7,474.6 | | 7,569.8 | | | |
Other investments | | 0.3 | | 0.3 | | | |
Total Investments | | 7,474.9 | | 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 | | 53.9 | | 35.1 | | | |
Goodwill | | 0 | | 0 | | | |
Notes receivable-affiliated | | 0 | | 0 | | | |
Postretirement and postemployment benefits assets | | 0 | | 0.5 | | | |
Deferred income taxes | | 0 | | 0 | | | |
Deferred charges and other | | 0 | | 0 | | | |
Total Other Noncurrent Assets | | 53.9 | | 35.6 | | | |
Total Assets | | 8,085.2 | | 7,753.7 | | | |
Current Liabilities | | | | | | | |
Short-term borrowings | | | | 0 | | | |
Short-term borrowings-affiliated | | 0 | | 0 | | | |
Accounts payable | | 0.1 | | 0 | | | |
Accounts payable-affiliated | | 15.2 | | 4.8 | | | |
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 | | 0.3 | | 0.3 | | | |
Total Current Liabilities | | 15.6 | | 5.1 | | | |
Noncurrent Liabilities | | | | | | | |
Long-term debt | | 0 | | 0 | | | |
Long-term debt-affiliated | | 1,217.3 | | 1,217.3 | | | |
Deferred income taxes | | 1,494.6 | | 1,350.4 | | | |
Accrued liability for postretirement and postemployment benefits | | 8.7 | | 8.3 | | | |
Regulatory liabilities | | 10.3 | | 10.5 | | | |
Asset retirement obligations | | 0 | | 0 | | | |
Other noncurrent liabilities | | 1.3 | | 0.2 | | | |
Total Noncurrent Liabilities | | 2,732.2 | | 2,586.7 | | | |
Total Liabilities | | 2,747.8 | | 2,591.8 | | | |
Equity | | | | | | | |
Common stock, $0.01 par value, 10,001,000 and 2,000,000,000 shares authorized, respectively; 10,000,000 and 399,841,350 shares outstanding, respectively | | 0 | | 0 | | | |
Additional paid-in capital | | 0 | | 0 | | | |
(Accumulated deficit) Retained earnings | | 0 | | 0 | | | |
Net parent investment | | 4,410.2 | | 4,232.3 | | | |
Accumulated other comprehensive loss | | (26.1) | | (26.8) | | | |
Total CPG Equity | | 4,384.1 | | 4,205.5 | | | |
Noncontrolling Interest | | 953.3 | | 956.4 | | | |
Total Equity | | 5,337.4 | | 5,161.9 | | | |
Total Liabilities and Equity | | 8,085.2 | | 7,753.7 | | | |
Columbia OpCo | | | | | | | |
Current Assets | | | | | | | |
Cash and cash equivalents | | 0 | | 1.9 | 18.2 | | 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 | | 5,948 | | 5,608.9 | | | |
Other investments | | 0 | | 0 | | | |
Total Investments | | 5,948 | | 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 | | 7,923.5 | | 7,589.7 | | | |
Current Liabilities | | | | | | | |
Short-term borrowings | | | | 0 | | | |
Short-term borrowings-affiliated | | 439.2 | | 0 | | | |
Accounts payable | | 0 | | 0 | | | |
Accounts payable-affiliated | | 0.7 | | 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 | | 439.9 | | 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 | | 439.9 | | 0 | | | |
Equity | | | | | | | |
Common stock, $0.01 par value, 10,001,000 and 2,000,000,000 shares authorized, respectively; 10,000,000 and 399,841,350 shares outstanding, respectively | | 0 | | 0 | | | |
Additional paid-in capital | | 0 | | 0 | | | |
(Accumulated deficit) Retained earnings | | 0 | | 0 | | | |
Net parent investment | | 7,507.4 | | 7,615.4 | | | |
Accumulated other comprehensive loss | | (23.8) | | (25.7) | | | |
Total CPG Equity | | 7,483.6 | | 7,589.7 | | | |
Noncontrolling Interest | | 0 | | 0 | | | |
Total Equity | | 7,483.6 | | 7,589.7 | | | |
Total Liabilities and Equity | | 7,923.5 | | 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 | | | |
Short-term borrowings-affiliated | | 0 | | 0 | | | |
Accounts payable | | 0 | | 0 | | | |
Accounts payable-affiliated | | 0 | | 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, 10,001,000 and 2,000,000,000 shares authorized, respectively; 10,000,000 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 | | | |
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 | | 9.6 | | 82.3 | $ 40.8 | | $ 0.5 |
Accounts receivable, net | | 158.5 | | 146.8 | | | |
Accounts receivable-affiliated | | 181 | | 156.4 | | | |
Materials and supplies, at average cost | | 26.4 | | 32.8 | | | |
Exchange gas receivable | | 14.3 | | 19 | | | |
Deferred property taxes | | 17.7 | | 52 | | | |
Prepayments and other | | 43 | | 43.8 | | | |
Total Current Assets | | 450.5 | | 533.1 | | | |
Investments | | | | | | | |
Unconsolidated affiliates | | 441.4 | | 438.1 | | | |
Consolidated affiliates | | 0 | | 0 | | | |
Other investments | | 1.5 | | 1.5 | | | |
Total Investments | | 442.9 | | 439.6 | | | |
Property, Plant and Equipment | | | | | | | |
Property, plant and equipment | | 10,200.5 | | 9,052.3 | | | |
Accumulated depreciation and amortization | | (3,092.8) | | (2,988.6) | | | |
Net Property, Plant and Equipment | | 7,107.7 | | 6,063.7 | | | |
Other Noncurrent Assets | | | | | | | |
Regulatory assets | | 143.8 | | 142.6 | | | |
Goodwill | | 0 | | 0 | | | |
Notes receivable-affiliated | | 0 | | 0 | | | |
Postretirement and postemployment benefits assets | | 112.1 | | 115.6 | | | |
Deferred income taxes | | 70.1 | | 0 | | | |
Deferred charges and other | | 9.8 | | 10.6 | | | |
Total Other Noncurrent Assets | | 335.8 | | 268.8 | | | |
Total Assets | | 8,336.9 | | 7,305.2 | | | |
Current Liabilities | | | | | | | |
Short-term borrowings | | | | 15 | | | |
Short-term borrowings-affiliated | | 739.3 | | 134.3 | | | |
Accounts payable | | 83.9 | | 56.7 | | | |
Accounts payable-affiliated | | 12.9 | | 11.1 | | | |
Customer deposits | | 16.7 | | 17.9 | | | |
Taxes accrued | | 165.9 | | 111.7 | | | |
Interest accrued | | 0.1 | | 0.1 | | | |
Exchange gas payable | | 14.2 | | 18.6 | | | |
Deferred revenue | | 5.6 | | 15 | | | |
Accrued capital expenditures | | 171.6 | | 100.1 | | | |
Accrued compensation and related costs | | 45.1 | | 51.9 | | | |
Other accruals | | 100.8 | | 69.7 | | | |
Total Current Liabilities | | 1,356.1 | | 602.1 | | | |
Noncurrent Liabilities | | | | | | | |
Long-term debt | | 0 | | 0 | | | |
Long-term debt-affiliated | | 630.9 | | 630.9 | | | |
Deferred income taxes | | 0 | | 16.6 | | | |
Accrued liability for postretirement and postemployment benefits | | 34.9 | | 41.2 | | | |
Regulatory liabilities | | 273.9 | | 311.1 | | | |
Asset retirement obligations | | 23 | | 25.7 | | | |
Other noncurrent liabilities | | 68.8 | | 75.9 | | | |
Total Noncurrent Liabilities | | 1,031.5 | | 1,101.4 | | | |
Total Liabilities | | 2,387.6 | | 1,703.5 | | | |
Equity | | | | | | | |
Common stock, $0.01 par value, 10,001,000 and 2,000,000,000 shares authorized, respectively; 10,000,000 and 399,841,350 shares outstanding, respectively | | 0 | | 0 | | | |
Additional paid-in capital | | 0 | | 0 | | | |
(Accumulated deficit) Retained earnings | | 0 | | 0 | | | |
Net parent investment | | 5,977 | | 5,631.3 | | | |
Accumulated other comprehensive loss | | (27.7) | | (29.6) | | | |
Total CPG Equity | | 5,949.3 | | 5,601.7 | | | |
Noncontrolling Interest | | 0 | | 0 | | | |
Total Equity | | 5,949.3 | | 5,601.7 | | | |
Total Liabilities and Equity | | $ 8,336.9 | | $ 7,305.2 | | | |
| |
[1] | All amounts are net of tax. Amounts in parentheses indicate debits. | |