SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2014

Segment Reporting Information [Line Items]

Schedule Of Segment Reporting Information By Segment Text Block

	For the Three Months Ended June 30, 2014
	Electric		Natural Gas
(Millions of Dollars)	Distribution		Distribution		Transmission		Other		Eliminations		Total
Operating Revenues	$	1,261.8	$	195.5	$	206.9	$	184.7	$	(171.3)	$	1,677.6
Depreciation and Amortization		(89.3)		(16.9)		(37.0)		(7.7)		2.3		(148.6)
Other Operating Expenses		(991.5)		(166.5)		(71.0)		(174.9)		168.9		(1,235.0)
Operating Income		181.0		12.1		98.9		2.1		(0.1)		294.0
Interest Expense		(47.2)		(8.7)		(28.8)		(9.1)		1.3		(92.5)
Other Income, Net		2.9		-		2.7		137.7		(137.8)		5.5
Net Income Attributable to Controlling Interest	$	83.4	$	2.0	$	43.9	$	133.3	$	(135.2)	$	127.4
	For the Six Months Ended June 30, 2014
	Electric		Natural Gas
(Millions of Dollars)	Distribution		Distribution		Transmission		Other		Eliminations		Total
Operating Revenues	$	2,847.8	$	628.3	$	458.9	$	356.9	$	(323.7)	$	3,968.2
Depreciation and Amortization		(238.2)		(34.6)		(74.0)		(14.7)		4.1		(357.4)
Other Operating Expenses		(2,202.4)		(487.9)		(137.3)		(340.3)		318.8		(2,849.1)
Operating Income		407.2		105.8		247.6		1.9		(0.8)		761.7
Interest Expense		(94.6)		(17.1)		(54.3)		(18.7)		2.2		(182.5)
Other Income, Net		4.3		0.1		4.2		432.4		(433.8)		7.2
Net Income Attributable to Controlling Interest	$	195.6	$	54.1	$	118.8	$	424.9	$	(430.1)	$	363.3
Cash Flows Used for Investments in Plant	$	335.6	$	68.6	$	289.3	$	30.5	$	-	$	724.0

	For the Three Months Ended June 30, 2013
	Electric		Natural Gas
(Millions of Dollars)	Distribution		Distribution		Transmission		Other		Eliminations		Total
Operating Revenues	$	1,221.6	$	154.1	$	247.9	$	220.7	$	(208.4)	$	1,635.9
Depreciation and Amortization		(152.2)		(16.7)		(34.5)		(21.7)		2.9		(222.2)
Other Operating Expenses		(883.3)		(127.0)		(63.6)		(194.9)		205.7		(1,063.1)
Operating Income		186.1		10.4		149.8		4.1		0.2		350.6
Interest Expense		(43.4)		(8.9)		(25.2)		(10.7)		1.3		(86.9)
Other Income, Net		2.2		0.1		2.8		232.2		(232.3)		5.0
Net Income Attributable to Controlling Interest	$	91.2	$	1.2	$	76.8	$	232.8	$	(231.0)	$	171.0
	For the Six Months Ended June 30, 2013
	Electric		Natural Gas
(Millions of Dollars)	Distribution		Distribution		Transmission		Other		Eliminations		Total
Operating Revenues	$	2,595.8	$	515.9	$	487.4	$	437.8	$	(406.0)	$	3,630.9
Depreciation and Amortization		(329.1)		(34.1)		(66.3)		(40.8)		4.6		(465.7)
Other Operating Expenses		(1,888.3)		(394.3)		(125.8)		(392.2)		404.9		(2,395.7)
Operating Income		378.4		87.5		295.3		4.8		3.5		769.5
Interest Expense		(85.6)		(16.2)		(47.1)		(17.1)		2.9		(163.1)
Other Income, Net		7.1		0.3		5.5		554.0		(554.2)		12.7
Net Income Attributable to Controlling Interest	$	190.6	$	44.5	$	156.7	$	555.5	$	(548.2)	$	399.1
Cash Flows Used for Investments in Plant	$	315.3	$	70.9	$	297.4	$	16.7	$	-	$	700.3
The following table summarizes NU's segmented total assets:
	Electric		Natural Gas
(Millions of Dollars)	Distribution		Distribution		Transmission		Other		Eliminations		Total
As of June 30, 2014	$	16,942.5	$	2,753.8	$	6,934.1	$	11,566.6	$	(10,406.6)	$	27,790.4
As of December 31, 2013		17,260.0		2,759.7		6,745.8		11,842.4		(10,812.4)		27,795.5