XML 102 R89.htm IDEA: XBRL DOCUMENT v3.6.0.2
Related Party Transactions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Related Party Transaction [Line Items]      
Deferred Purchased Power Costs     $ 5,200
Transmission costs deferred as regulatory liability     11,000
Operating revenues      
Electric $ 170,483 $ 163,255 145,102
Operating expenses      
Purchased power 413,615 419,028 430,666
Transmission expense 61,920 54,070 43,876
Natural gas purchased for resale 41 45 90
Other operating expenses - paid to Xcel Energy Services Inc. 106,454 93,890 84,224
Interest expense 4 2 $ 30
Accounts Receivable and Payable with Affiliates [Abstract]      
Accounts receivable 333 71  
Accounts payable 29,037 24,538  
NSP-Minnesota      
Accounts Receivable and Payable with Affiliates [Abstract]      
Accounts receivable 0 0  
Accounts payable 18,567 18,268  
PSCo      
Accounts Receivable and Payable with Affiliates [Abstract]      
Accounts receivable 0 0  
Accounts payable 974 71  
SPS      
Accounts Receivable and Payable with Affiliates [Abstract]      
Accounts receivable 333 71  
Accounts payable 0 0  
Other subsidiaries of Xcel Energy Inc.      
Accounts Receivable and Payable with Affiliates [Abstract]      
Accounts receivable 0 0  
Accounts payable $ 9,496 $ 6,199