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Segments and Related Information (Tables)
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Results from Operations by Reportable Segment
(Millions of Dollars)
 
Regulated
Electric
 
Regulated
Natural Gas
 
All Other
 
Reconciling
Eliminations
 
Consolidated
Total
2017
 
 
 
 
 
 
 
 
 
 
Operating revenues from external customers
 
$
9,676

 
$
1,650

 
$
78

 
$

 
$
11,404

Intersegment revenues
 
2

 
1

 

 
(3
)
 

Total revenues
 
$
9,678

 
$
1,651

 
$
78

 
$
(3
)
 
$
11,404

 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
1,298

 
$
174

 
$
7

 
$

 
$
1,479

Interest charges and financing costs
 
449

 
57

 
122

 

 
628

Income tax expense (benefit)
 
528

 
23

 
(9
)
 

 
542

Net income (loss)
 
1,066

 
182

 
(100
)
 

 
1,148


(Millions of Dollars)
 
Regulated
Electric
 
Regulated
Natural Gas
 
All Other
 
Reconciling
Eliminations
 
Consolidated
Total
2016
 
 
 
 
 
 
 
 
 
 
Operating revenues from external customers
 
$
9,500

 
$
1,531

 
$
76

 
$

 
$
11,107

Intersegment revenues
 
1

 
1

 

 
(2
)
 

Total revenues
 
$
9,501

 
$
1,532

 
$
76

 
$
(2
)
 
$
11,107

 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
1,136

 
$
160

 
$
7

 
$

 
$
1,303

Interest charges and financing costs
 
450

 
54

 
116

 

 
620

Income tax expense (benefit)
 
567

 
76

 
(62
)
 

 
581

Net income (loss)
 
1,067

 
124

 
(68
)
 

 
1,123


(Millions of Dollars)
 
Regulated
Electric
 
Regulated
Natural Gas
 
All Other
 
Reconciling
Eliminations
 
Consolidated
Total
2015
 
 
 
 
 
 
 
 
 
 
Operating revenues from external customers
 
$
9,276

 
$
1,672

 
$
76

 
$

 
$
11,024

Intersegment revenues
 
2

 
1

 

 
(3
)
 

Total revenues
 
$
9,278

 
$
1,673

 
$
76

 
$
(3
)
 
$
11,024

 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
963

 
$
155

 
$
6

 
$

 
$
1,124

Interest charges and financing costs
 
426

 
50

 
93

 

 
569

Income tax expense (benefit)
 
509

 
60

 
(26
)
 

 
543

Net income (loss)
 
921

 
106

 
(43
)
 

 
984