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Segments and Related Information (Tables)
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Results from Operations by Reportable Segment
(Thousands of Dollars)
 
Regulated
Electric
 
Regulated
Natural Gas
 
All Other
 
Reconciling
Eliminations
 
Consolidated
Total
2017
 
 
 
 
 
 
 
 
 
 
Operating revenues (a)
 
$
881,891

 
$
122,353

 
$
1,207

 
$

 
$
1,005,451

Intersegment revenues
 
497

 
287

 

 
(784
)
 

Total revenues
 
$
882,388

 
$
122,640

 
$
1,207

 
$
(784
)
 
$
1,005,451

 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
88,946

 
$
22,070

 
$
200

 
$

 
$
111,216

Interest charges and financing costs
 
29,396

 
2,761

 
23

 

 
32,180

Income tax expense
 
38,866

 
4,040

 
1,266

 

 
44,172

Net income
 
70,876

 
7,832

 
708

 

 
79,416

(Thousands of Dollars)
 
Regulated
Electric
 
Regulated
Natural Gas
 
All Other
 
Reconciling
Eliminations
 
Consolidated
Total
2016
 
 
 
 
 
 
 
 
 
 
Operating revenues (a)
 
$
849,946

 
$
106,157

 
$
1,130

 
$

 
$
957,233

Intersegment revenues
 
397

 
487

 

 
(884
)
 

Total revenues
 
$
850,343

 
$
106,644

 
$
1,130

 
$
(884
)
 
$
957,233

 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
81,299

 
$
16,794

 
$
201

 
$

 
$
98,294

Interest charges and financing costs
 
29,749

 
2,855

 
25

 

 
32,629

Income tax expense (benefit)
 
40,547

 
2,445

 
(90
)
 

 
42,902

Net income (loss)
 
65,002

 
4,503

 
(370
)
 

 
69,135

(Thousands of Dollars)
 
Regulated
Electric
 
Regulated
Natural Gas
 
All Other
 
Reconciling
Eliminations
 
Consolidated
Total
2015
 
 
 
 
 
 
 
 
 
 
Operating revenues (a)
 
$
834,998

 
$
120,147

 
$
1,396

 
$

 
$
956,541

Intersegment revenues
 
419

 
498

 

 
(917
)
 

Total revenues
 
$
835,417

 
$
120,645

 
$
1,396

 
$
(917
)
 
$
956,541

 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
77,036

 
$
14,034

 
$
175

 
$

 
$
91,245

Interest charges and financing costs
 
26,494

 
2,637

 
90

 

 
29,221

Income tax expense
 
40,654

 
2,501

 
1,083

 

 
44,238

Net income
 
69,398

 
4,862

 
376

 

 
74,636


(a) 
Operating revenues include $177 million, $170 million and $163 million of intercompany revenue for the years ended Dec. 31, 2017, 2016 and 2015 respectively. See Note 15 for further discussion of related party transactions by operating segment.