v3.26.1
Variable Interest Entities (Tables)
6 Months Ended
Jun. 30, 2026
Variable Interest Entities [Abstract]  
Variable Interest Entities Assets and Liabilities
Our Condensed Consolidated Balance Sheets (unaudited) included the following assets and liabilities associated with the JV VIEs.
(in millions)June 30, 2026December 31, 2025
Net property, plant and equipment
$1,233.9 $1,273.0 
Current assets49.1 27.6 
Total assets(1)
1,283.0 1,300.6 
Current liabilities13.1 16.1 
Asset retirement obligations57.0 55.7 
Finance lease obligations
40.0 40.1 
Total liabilities(1)(2)
$110.1 $111.9 
Contributions/Distributions to/from Noncontrolling Interest The following table provides information about the contributions from and distributions to our NIPSCO minority interest holders included in our Condensed Statements of Consolidated Cash Flows (unaudited) and Condensed Statements of Consolidated Equity (unaudited).
  
Three Months Ended
June 30,
Six Months Ended
June 30,
(in millions)
2026202520262025
Contributions from NIPSCO minority interest holders$51.2 $99.5 $76.7 $134.3 
Distributions to NIPSCO minority interest holders
27.1 26.9 47.0 44.4