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Wisconsin Public Service Corp (107833) SEC Filing 10-K Annual Report for the fiscal year ending Friday, December 31, 2021

SEC Filings

107833 Annual Reports

  • 10-K Annual Report February 2022
  • 10-K Annual Report February 2021
    10-K Annual Report February 2020
    10-K Annual Report February 2019

Wisconsin Public Service Corp

CIK: 107833
COVER PAGE - USD ($)
12 Months Ended
Dec. 31, 2021
Jan. 31, 2022
Jun. 30, 2021
Cover [Abstract]   
Document Type10-K  
Document Annual Reporttrue  
Document Period End DateDec. 31, 2021  
Document Transition Reportfalse  
Entity File Number001-03016  
Entity Registrant NameWISCONSIN PUBLIC SERVICE CORPORATION  
Entity Tax Identification Number39-0715160  
Entity Incorporation, State or Country CodeWI  
Entity Address, Address Line One2830 South Ashland Avenue  
Entity Address, Address Line TwoP.O. Box 19001  
Entity Address, City or TownGreen Bay  
Entity Address, State or ProvinceWI  
Entity Address, Postal Zip Code54307-9001  
City Area Code800  
Local Phone Number450-7260  
Entity Well-known Seasoned IssuerNo  
Entity Voluntary FilersNo  
Entity Current Reporting StatusYes  
Entity Interactive Data CurrentYes  
Entity Filer CategoryNon-accelerated Filer  
Entity Small Businessfalse  
Entity Emerging Growth Companyfalse  
ICFR Auditor Attestation Flagfalse  
Entity Shell Companyfalse  
Entity Public Float  $ 0
Entity Common Stock, Shares Outstanding 23,896,962 
Entity Central Index Key0000107833  
Current Fiscal Year End Date--12-31  
Document Fiscal Year Focus2021  
Document Fiscal Period FocusFY  
Amendment Flagfalse  

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Wisconsin Public Service Corp's Definitive Proxy Statement (Form DEF 14A) filed after their 2022 10-K Annual Report includes:

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Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Audit Information
Cover Page
Balance Sheets
Balance Sheets (Parenthetical)
Income Statements
Statements Of Cash Flows
Statements Of Equity
Acquisition - Whitewater (Details)
Acquisitions
Asset Retirement Obligations
Asset Retirement Obligations (Details)
Asset Retirement Obligations (Tables)
Commitments And Contingencies
Commitments And Contingencies (Tables)
Commitments And Contingencies - Environmental Matters (Details)
Commitments And Contingencies - Unconditional Purchase Obligations (Details)
Common Equity
Common Equity (Tables)
Common Equity - Dividend Restrictions (Details)
Common Equity - Performance Units (Details)
Common Equity - Restricted Shares (Details)
Common Equity - Stock Options (Details)
Common Equity - Stock-Based Compensation Expense (Details)
Credit Losses
Credit Losses (Tables)
Credit Losses - Gross Receivables And Related Allowances (Details)
Credit Losses - Rollforward Of Allowances (Details)
Derivative Instruments
Derivative Instruments (Tables)
Derivative Instruments - Balance Sheet Offsetting (Details)
Derivative Instruments - Derivative Assets And Liabilities (Details)
Derivative Instruments - Gains (Losses) And Notional Volumes (Details)
Employee Benefits
Employee Benefits (Tables)
Employee Benefits - Accumulated Benefit Obligations (Details)
Employee Benefits - Amounts Not Yet Recognized In Net Periodic Benefit Cost (Details)
Employee Benefits - Amounts Recognized On The Balance Sheets (Details)
Employee Benefits - Assumptions (Details)
Employee Benefits - Cash Flows (Details)
Employee Benefits - Change In Benefit Obligation And Plan Assets (Details)
Employee Benefits - Defined Contribution Benefit Plans (Details)
Employee Benefits - Net Periodic Benefit Cost (Credit) (Detail)
Employee Benefits - Plan Assets (Details)
Employee Benefits - Target Asset Allocations (Details)
Fair Value Measurements
Fair Value Measurements (Tables)
Fair Value Measurements - Assets And Liabilities Measured On A Recurring Basis (Details)
Fair Value Measurements - Financial Instruments (Details)
Fair Value Measurements - Level 3 Reconciliation (Details)
Goodwill
Goodwill (Details)
Income Taxes
Income Taxes (Tables)
Income Taxes - Components Of Deferred Income Taxes (Details)
Income Taxes - Statutory Rate Reconciliation (Details)
Income Taxes - Summary Of Income Tax Expense (Details)
Income Taxes - Summary Of Operating Loss Carryforwards (Details)
Income Taxes - Unrecognized Tax Benefits (Details)
Jointly Owned Utility Facilities
Jointly Owned Utility Facilities (Details)
Jointly Owned Utility Facilities (Tables)
Leases
Leases (Tables)
Leases - Badger Hollow Solar Park I (Details)
Leases - Future Minimum Lease Payments (Details)
Leases - Other Information (Details)
Leases - Right Of Use Assets (Details)
Leases - Two Creeks Solar Park (Details)
Long-Term Debt
Long-Term Debt (Details)
Long-Term Debt (Tables)
New Accounting Pronouncements
Operating Revenues
Operating Revenues (Tables)
Operating Revenues - Disaggregation Of Electric Utility Operating Revenues By Customer Class (Details)
Operating Revenues - Disaggregation Of Natural Gas Utility Operating Revenues By Customer Class (Details)
Operating Revenues - Disaggregation Of Operating Revenues By Segment (Details)
Operating Revenues - Other Operating Revenues (Details)
Other Income, Net
Other Income, Net (Details)
Other Income, Net (Tables)
Preferred Stock
Preferred Stock (Details)
Property, Plant, And Equipment
Property, Plant, And Equipment (Tables)
Property, Plant, And Equipment - Balances (Details)
Property, Plant, And Equipment - Severance Liability (Details)
Regulatory Assets And Liabilities
Regulatory Assets And Liabilities (Tables)
Regulatory Assets And Liabilities - Plant Retirements (Details)
Regulatory Assets And Liabilities - Regulatory Assets (Details)
Regulatory Assets And Liabilities - Regulatory Liabilities (Details)
Regulatory Environment
Regulatory Environment (Tables)
Regulatory Environment - 2022 Rates (Details)
Regulatory Environment - Covid-19 (Details)
Regulatory Environment - Recovery Of Natural Gas Costs (Details)
Regulatory Environment - Wi 2020 And 2021 Rates (Details)
Related Parties
Related Parties (Tables)
Related Parties - Other Transactions (Details)
Related Parties - Receivables And Payables With Atc (Details)
Schedule Ii - Valuation And Qualifying Accounts
Schedule Ii - Valuation And Qualifying Accounts (Details)
Segments Information
Segments Information (Details)
Segments Information (Tables)
Short-Term Debt And Lines Of Credit
Short-Term Debt And Lines Of Credit (Tables)
Short-Term Debt And Lines Of Credit - Credit Facilities (Details)
Short-Term Debt And Lines Of Credit Outstanding (Details)
Summary Of Significant Accounting Policies
Summary Of Significant Accounting Policies (Policies)
Summary Of Significant Accounting Policies (Tables)
Summary Of Significant Accounting Policies - Leases (Details)
Summary Of Significant Accounting Policies Afudc (Details)
Summary Of Significant Accounting Policies Cash And Cash Equivalents (Details)
Summary Of Significant Accounting Policies Credit Losses (Details)
Summary Of Significant Accounting Policies Customer Concentration Of Credit Risk (Details)
Summary Of Significant Accounting Policies Guarantees (Details)
Summary Of Significant Accounting Policies Materials, Supplies, And Inventories (Details)
Summary Of Significant Accounting Policies Operating Revenues (Details)
Summary Of Significant Accounting Policies Property, Plant, And Equipment (Details)
Summary Of Significant Accounting Policies Stock-Based Compensation (Details)
Supplemental Cash Flow Information
Supplemental Cash Flow Information (Details)
Supplemental Cash Flow Information (Tables)
CIK: 107833
Form Type: 10-K Annual Report
Accession Number: 0000107815-22-000120
Submitted to the SEC: Thu Feb 24 2022 9:27:05 AM EST
Accepted by the SEC: Thu Feb 24 2022
Period: Friday, December 31, 2021
Industry: Electric And Other Services Combined

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