XML 44 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Results from Operations by Reportable Segment
(Millions of Dollars)
 
Regulated Electric
 
Regulated Natural Gas
 
All Other
 
Reconciling Eliminations
 
Consolidated Total
Three Months Ended June 30, 2018
 
 
 
 
 
 
 
 
 
 
Operating revenues from external customers
 
$
2,348

 
$
292

 
$
18

 
$

 
$
2,658

Intersegment revenues
 

 

 

 

 

Total revenues
 
$
2,348

 
$
292

 
$
18

 
$

 
$
2,658

Net income (loss)
 
$
264

 
$
27

 
$
(26
)
 
$

 
$
265

(Millions of Dollars)
 
Regulated Electric
 
Regulated Natural Gas
 
All Other
 
Reconciling Eliminations
 
Consolidated Total
Three Months Ended June 30, 2017
 
 
 
 
 
 
 
 
 
 
Operating revenues from external customers
 
$
2,338

 
$
290

 
$
17

 
$

 
$
2,645

Intersegment revenues
 
1

 

 

 
(1
)
 

Total revenues
 
$
2,339

 
$
290

 
$
17

 
$
(1
)
 
$
2,645

Net income (loss)
 
$
227

 
$
13

 
$
(13
)
 
$

 
$
227


(Millions of Dollars)
 
Regulated Electric
 
Regulated Natural Gas
 
All Other
 
Reconciling Eliminations
 
Consolidated Total
Six Months Ended June 30, 2018
 
 
 
 
 
 
 
 
 
 
Operating revenues from external customers
 
$
4,617

 
$
954

 
$
38

 
$

 
$
5,609

Intersegment revenues
 
1

 
1

 

 
(2
)
 

Total revenues
 
$
4,618

 
$
955

 
$
38

 
$
(2
)
 
$
5,609

Net income (loss)
 
$
483

 
$
121

 
$
(48
)
 
$

 
$
556

(Millions of Dollars)
 
Regulated Electric
 
Regulated Natural Gas
 
All Other
 
Reconciling Eliminations
 
Consolidated Total
Six Months Ended June 30, 2017
 
 
 
 
 
 
 
 
 
 
Operating revenues from external customers
 
$
4,637

 
$
915

 
$
39

 
$

 
$
5,591

Intersegment revenues
 
1

 
1

 

 
(2
)
 

Total revenues
 
$
4,638

 
$
916

 
$
39

 
$
(2
)
 
$
5,591

Net income (loss)
 
$
422

 
$
76

 
$
(31
)
 
$

 
$
467