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Segment Information (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Results from Operations by Reportable Segment
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

 
 
 
 
 
 
 
 
 
 
 
(Thousands of Dollars)
 
Regulated
Electric
 
Regulated
Natural Gas
 
All Other
 
Reconciling
Eliminations
 
Consolidated
Total
Three Months Ended March 31, 2016
 
 
 
 
 
 
 
 
 
 
Operating revenues (a)(b)
 
$
211,524

 
$
43,020

 
$
306

 
$

 
$
254,850

Intersegment revenues
 
109

 
80

 

 
(189
)
 

Total revenues
 
$
211,633

 
$
43,100

 
$
306

 
$
(189
)
 
$
254,850

Net income
 
$
11,501

 
$
6,092

 
$
38

 
$

 
$
17,631


 
 
 
 
 
 
 
 
 
 
 
(Thousands of Dollars)
 
Regulated
Electric
 
Regulated
Natural Gas
 
All Other
 
Reconciling
Eliminations
 
Consolidated
Total
Three Months Ended March 31, 2015
 
 
 
 
 
 
 
 
 
 
Operating revenues (a)
 
$
210,284

 
$
63,296

 
$
380

 
$

 
$
273,960

Intersegment revenues
 
109

 
225

 

 
(334
)
 

Total revenues
 
$
210,393

 
$
63,521

 
$
380

 
$
(334
)
 
$
273,960

Net income (loss)
 
$
15,514

(b) 
$
6,781

 
$
(28
)
 
$

 
$
22,267

(a) 
Operating revenues include $41 million and $38 million of affiliate electric revenue for the three months ended March 31, 2016 and 2015, respectively.
(b) 
Includes a net of tax charge related to the Monticello LCM/EPU project.  See Note 5.