v3.24.3

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Millions	Sep. 30, 2024	Dec. 31, 2023
Current Assets:
Cash and cash equivalents	$ 255.9	$ 20.1
Receivables:
Trade, net	161.2	204.6
Other	17.8	24.9
Gas transportation receivables	7.0	7.0
Prepayments	30.2	24.3
Short-term investments	603.1	0.0
Total current assets	1,103.0	288.7
Property, Plant and Equipment:
Property, plant and equipment, gross	13,760.2	13,529.5
Less—accumulated depreciation and amortization	4,946.6	4,672.9
Property, plant and equipment, net	8,813.6	8,856.6
Other Assets:
Goodwill	237.4	237.4
Gas stored underground	89.6	99.3
Other	226.8	214.4
Total other assets	553.8	551.1
Total Assets	10,470.4	9,696.4
Payables:
Trade	69.9	113.2
Gas transportation payables	5.2	7.8
Accrued taxes, other	90.7	67.9
Accrued interest	44.8	34.2
Accrued payroll and employee benefits	44.9	44.0
Current portion of long-term debt	599.8	0.0
Other current liabilities	49.5	75.4
Total current liabilities	931.5	362.3
Long-term debt and finance lease obligation	3,233.6	3,261.9
Other Liabilities and Deferred Credits:
Pension liability	4.0	4.7
Asset retirement obligations	60.4	59.2
Provision for other asset retirement	103.1	98.1
Other	127.8	119.1
Total other liabilities and deferred credits	295.3	281.1
Commitments and Contingencies
Partners' Capital:
Partners' capital	6,086.5	5,867.7
Accumulated other comprehensive loss	(76.5)	(76.6)
Total partners' capital	6,010.0	5,791.1
Total Liabilities and Partners' Capital	10,470.4	9,696.4
Affiliates
Receivables:
Other current assets	7.7	0.2
Payables:
Payables	12.9	3.4
Other
Receivables:
Other current assets	20.1	7.6
Payables:
Payables	13.8	16.4
Natural gas transmission and other plant
Property, Plant and Equipment:
Property, plant and equipment, gross	13,564.2	13,242.3
Construction work in progress
Property, Plant and Equipment:
Property, plant and equipment, gross	$ 196.0	$ 287.2

The amount of the general partners and limited partners ownership interests.

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