v3.26.3
REGULATORY ASSETS AND LIABILITIES - REGULATORY LIABILITIES (Details) - USD ($)
$ in Millions
Sep. 30, 2026
Dec. 31, 2025
Regulatory liabilities    
Amounts refundable to customers $ 23.7 $ 11.4
Regulatory liabilities 644.0 643.4
Total regulatory liabilities 667.7 654.8
Income tax related items    
Regulatory liabilities    
Total regulatory liabilities 293.5 305.9
Removal costs    
Regulatory liabilities    
Total regulatory liabilities 227.6 219.4
Pension and OPEB benefits    
Regulatory liabilities    
Total regulatory liabilities 85.9 85.7
Energy costs refundable through rate adjustments    
Regulatory liabilities    
Total regulatory liabilities 23.7 11.4
Derivatives    
Regulatory liabilities    
Total regulatory liabilities 11.3 8.3
Other, net    
Regulatory liabilities    
Total regulatory liabilities $ 25.7 $ 24.1