XML 61 R49.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) (USD $)
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Segment Reporting Information [Line Items]    
Operating revenues $ 273,960,000us-gaap_Revenues $ 285,142,000us-gaap_Revenues
Net income (loss) 22,267,000us-gaap_NetIncomeLoss 24,235,000us-gaap_NetIncomeLoss
Affiliate electric revenue 38,000,000nspw_RelatedPartyTransactionElectricDomesticRegulatedRevenue 31,000,000nspw_RelatedPartyTransactionElectricDomesticRegulatedRevenue
Regulated Electric    
Segment Reporting Information [Line Items]    
Operating revenues 210,393,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= nspw_RegulatedElectricMember
211,189,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= nspw_RegulatedElectricMember
Net income (loss) 15,514,000us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= nspw_RegulatedElectricMember
[1] 15,066,000us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= nspw_RegulatedElectricMember
Regulated Natural Gas    
Segment Reporting Information [Line Items]    
Operating revenues 63,521,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= nspw_RegulatedNaturalGasMember
76,708,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= nspw_RegulatedNaturalGasMember
Net income (loss) 6,781,000us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= nspw_RegulatedNaturalGasMember
7,709,000us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= nspw_RegulatedNaturalGasMember
All Other    
Segment Reporting Information [Line Items]    
Operating revenues 380,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
254,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Net income (loss) (28,000)us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
1,460,000us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Operating Segments    
Segment Reporting Information [Line Items]    
Operating revenues 273,960,000us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
[2] 285,142,000us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
[2]
Operating Segments | Regulated Electric    
Segment Reporting Information [Line Items]    
Operating revenues 210,284,000us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= nspw_RegulatedElectricMember
[2] 211,097,000us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= nspw_RegulatedElectricMember
[2]
Operating Segments | Regulated Natural Gas    
Segment Reporting Information [Line Items]    
Operating revenues 63,296,000us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= nspw_RegulatedNaturalGasMember
73,791,000us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= nspw_RegulatedNaturalGasMember
Operating Segments | All Other    
Segment Reporting Information [Line Items]    
Operating revenues 380,000us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
254,000us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Intersegment Eliminations    
Segment Reporting Information [Line Items]    
Operating revenues (334,000)us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(3,009,000)us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Intersegment Eliminations | Regulated Electric    
Segment Reporting Information [Line Items]    
Operating revenues 109,000us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= nspw_RegulatedElectricMember
92,000us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= nspw_RegulatedElectricMember
Intersegment Eliminations | Regulated Natural Gas    
Segment Reporting Information [Line Items]    
Operating revenues 225,000us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= nspw_RegulatedNaturalGasMember
2,917,000us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= nspw_RegulatedNaturalGasMember
Intersegment Eliminations | All Other    
Segment Reporting Information [Line Items]    
Operating revenues $ 0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
$ 0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[1] Includes a net of tax charge related to the Monticello LCM/EPU project. See Note 5.
[2] Operating revenues include $38 million and $31 million of affiliate electric revenue for the three months ended March 31, 2015 and 2014, respectively.