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Segment Information (Tables)
9 Months Ended
Sep. 30, 2015
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, 2015
 
 
 
 
 
 
 
 
 
 
Operating revenues (a)
 
$
224,666

 
$
11,088

 
$
407

 
$

 
$
236,161

Intersegment revenues
 
101

 
177

 


 
(278
)
 

Total revenues
 
$
224,767

 
$
11,265

 
$
407

 
$
(278
)
 
$
236,161

Net income (loss)
 
$
28,285

 
$
(1,993
)
 
$
(60
)
 
$

 
$
26,232

(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

(a) 
Operating revenues include $42 million and $33 million of affiliate electric revenue for the three months ended Sept. 30, 2015 and 2014, respectively.
 
 
 
 
 
 
 
 
 
 
 
(Thousands of Dollars)
 
Regulated
Electric
 
Regulated
Natural Gas
 
All Other
 
Reconciling
Eliminations
 
Consolidated
Total
Nine Months Ended Sept. 30, 2015
 
 
 
 
 
 
 
 
 
 
Operating revenues (a)(b)
 
$
634,571

 
$
91,273

 
$
1,090

 
$

 
$
726,934

Intersegment revenues
 
308

 
475

 

 
(783
)
 

Total revenues
 
$
634,879

 
$
91,748

 
$
1,090

 
$
(783
)
 
$
726,934

Net income (loss)
 
$
57,586

(b) 
$
3,714

 
$
(289
)
 
$

 
$
61,011


 
 
 
 
 
 
 
 
 
 
 
(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

(a) 
Operating revenues include $121 million and $97 million of affiliate electric revenue for the nine months ended Sept. 30, 2015 and 2014, respectively.
(b) 
Includes a net of tax charge related to the Monticello LCM/EPU project.  See Note 5.