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Segment Information (Tables)
9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Results from Operations by Reportable Segment
(Thousands of Dollars)
 
Regulated Electric
 
Regulated Natural Gas
 
All Other
 
Reconciling Eliminations
 
Consolidated Total
Three Months Ended Sept. 30, 2016
 
 
 
 
 
 
 
 
 
 
Operating revenues from external customers
 
$
2,799,964

 
$
221,956

 
$
18,227

 
$

 
$
3,040,147

Intersegment revenues
 
282

 
292

 

 
(574
)
 

Total revenues
 
$
2,800,246

 
$
222,248

 
$
18,227

 
$
(574
)
 
$
3,040,147

Net income (loss)
 
$
479,399

 
$
(5,297
)
 
$
(16,307
)
 
$

 
$
457,795

 
 
 
 
 
 
 
 
 
 
 
(Thousands of Dollars)
 
Regulated Electric
 
Regulated Natural Gas
 
All Other
 
Reconciling Eliminations
 
Consolidated Total
Three Months Ended Sept. 30, 2015
 
 
 
 
 
 
 
 
 
 
Operating revenues from external customers
 
$
2,667,480

 
$
216,019

 
$
17,813

 
$

 
$
2,901,312

Intersegment revenues
 
392

 
293

 

 
(685
)
 

Total revenues
 
$
2,667,872

 
$
216,312

 
$
17,813

 
$
(685
)
 
$
2,901,312

Net income (loss)
 
$
437,978

 
$
(4,176
)
 
$
(7,339
)
 
$

 
$
426,463

 
 
 
 
 
 
 
 
 
 
 

(Thousands of Dollars)
 
Regulated Electric
 
Regulated Natural Gas
 
All Other
 
Reconciling Eliminations
 
Consolidated Total
Nine Months Ended Sept. 30, 2016
 
 
 
 
 
 
 
 
 
 
Operating revenues from external customers
 
$
7,209,225

 
$
1,046,544

 
$
56,500

 
$

 
$
8,312,269

Intersegment revenues
 
1,038

 
820

 

 
(1,858
)
 

Total revenues
 
$
7,210,263

 
$
1,047,364

 
$
56,500

 
$
(1,858
)
 
$
8,312,269

Net income (loss)
 
$
863,076

 
$
84,974

 
$
(52,148
)
 
$

 
$
895,902

(Thousands of Dollars)
 
Regulated Electric
 
Regulated Natural Gas
 
All Other
 
Reconciling Eliminations
 
Consolidated Total
Nine Months Ended Sept. 30, 2015
 
 
 
 
 
 
 
 
 
 
Operating revenues from external customers
 
$
7,105,803

 
$
1,216,146

 
$
56,716

 
$

 
$
8,378,665

Intersegment revenues
 
1,142

 
1,141

 

 
(2,283
)
 

Total revenues
 
$
7,106,945

 
$
1,217,287

 
$
56,716

 
$
(2,283
)
 
$
8,378,665

Net income (loss)
 
$
733,954

(a) 
$
72,617

 
$
(31,111
)
 
$

 
$
775,460



(a) 
Includes a net of tax charge related to the Monticello LCM/EPU project.  See Note 5.