XML 39 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
Results from Operations by Reportable Segment
Xcel Energy’s segment information for the three and six months ended June 30:
Three Months Ended June 30
(Millions of Dollars)20202019
Regulated Electric
Operating revenues from external customers
$2,286  $2,249  
Intersegment revenue  
Total revenues$2,287  $2,250  
Net income289  249  
Regulated Natural Gas
Operating revenues from external customers
$280  $308  
Net income20  23  
All Other
Total operating revenue
$20  $20  
Net loss(22) (34) 
Consolidated Total
Total revenue
$2,587  $2,578  
Reconciling eliminations(1) (1) 
Total operating revenues
$2,586  $2,577  
Net income287  238  
Six Months Ended June 30
(Millions of Dollars)20202019
Regulated Electric
Operating revenues from external customers$4,489  $4,574  
Intersegment revenue  
Total revenues$4,490  $4,575  
Net income516  482  
Regulated Natural Gas
Operating revenues from external customers$863  $1,102  
Intersegment revenue  
Total revenues$864  $1,103  
Net income111  128  
All Other
Total operating revenue$45  $42  
Net loss(45) (57) 
Consolidated Total
Total revenue$5,399  $5,720  
Reconciling eliminations(2) (2) 
Total operating revenues$5,397  $5,718  
Net income582  553