XML 28 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Results by Reportable Segment
(Thousands of Dollars)
 
Regulated Electric
 
Regulated Natural Gas
 
All Other
 
Reconciling Eliminations
 
Consolidated Total
Three Months Ended Sept. 30, 2014
 
 
 
 
 
 
 
 
 
 
Operating revenues (a)
 
$
216,289

 
$
14,484

 
$
273

 
$

 
$
231,046

Intersegment revenues
 
93

 
425

 

 
(518
)
 

Total revenues
 
$
216,382

 
$
14,909

 
$
273

 
$
(518
)
 
$
231,046

Net income (loss)
 
$
21,227

 
$
(2,003
)
 
$
806

 
$

 
$
20,030

(Thousands of Dollars)
 
Regulated Electric
 
Regulated Natural Gas
 
All Other
 
Reconciling Eliminations
 
Consolidated Total
Three Months Ended Sept. 30, 2013
 
 
 
 
 
 
 
 
 
 
Operating revenues (a)
 
$
216,545

 
$
14,266

 
$
249

 
$

 
$
231,060

Intersegment revenues
 
89

 
962

 

 
(1,051
)
 

Total revenues
 
$
216,634

 
$
15,228

 
$
249

 
$
(1,051
)
 
$
231,060

Net income (loss)
 
$
22,859

 
$
(1,726
)
 
$
880

 
$

 
$
22,013

(a) 
Operating revenues include $33 million and $36 million of affiliate electric revenue for the three months ended Sept. 30, 2014 and 2013, respectively.
(Thousands of Dollars)
 
Regulated
Electric
 
Regulated
Natural Gas
 
All Other
 
Reconciling
Eliminations
 
Consolidated
Total
Nine Months Ended Sept. 30, 2014
 
 
 
 
 
 
 
 
 
 
Operating revenues (a)
 
$
625,663

 
$
117,814

 
$
825

 
$

 
$
744,302

Intersegment revenues
 
308

 
4,191

 

 
(4,499
)
 

Total revenues
 
$
625,971

 
$
122,005

 
$
825

 
$
(4,499
)
 
$
744,302

Net income
 
$
48,092

 
$
5,565

 
$
2,630

 
$

 
$
56,287


(Thousands of Dollars)
 
Regulated
Electric
 
Regulated
Natural Gas
 
All Other
 
Reconciling
Eliminations
 
Consolidated
Total
Nine Months Ended Sept. 30, 2013
 
 
 
 
 
 
 
 
 
 
Operating revenues (a)
 
$
592,730

 
$
89,178

 
$
742

 
$

 
$
682,650

Intersegment revenues
 
250

 
1,549

 

 
(1,799
)
 

Total revenues
 
$
592,980

 
$
90,727

 
$
742

 
$
(1,799
)
 
$
682,650

Net income
 
$
46,530

 
$
4,100

 
$
1,612

 
$

 
$
52,242

(a) 
Operating revenues include $97 million and $101 million of affiliate electric revenue for the nine months ended Sept. 30, 2014 and 2013, respectively.