XML 36 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Related Party Transactions
12 Months Ended
Dec. 31, 2018
Related Party Transactions [Abstract]  
Related Party Transactions
Related Party Transactions
Xcel Energy Services Inc. provides management, administrative and other services for the subsidiaries of Xcel Energy Inc., including NSP-Wisconsin. The services are provided and billed to each subsidiary in accordance with service agreements executed by each subsidiary. NSP-Wisconsin uses services provided by Xcel Energy Services Inc. whenever possible. Costs are charged directly to the subsidiary and are allocated if they cannot be directly assigned.
The electric production and transmission costs of the entire NSP System are shared by NSP-Minnesota and NSP-Wisconsin. The Interchange Agreement provides for the sharing of all costs of generation and transmission facilities of the system, including capital costs.
Significant affiliate transactions among the companies and related parties including billings under the Interchange Agreement for the years ended Dec. 31:
(Millions of Dollars)
 
2018
 
2017
 
2016
Operating revenues:
 
 
 
 
 
 
Electric
 
$
157.9

 
$
177.2

 
$
170.4

Operating expenses:
 
 
 
 
 
 
Purchased power
 
410.9

 
421.6

 
413.6

Transmission expense
 
62.8

 
68.6

 
61.9

Other operating expenses — paid to Xcel Energy Services Inc.
 
86.9

 
92.7

 
106.5


Accounts receivable and payable with affiliates at Dec. 31 were:
 
 
2018
 
2017
(Millions of Dollars)
 
Accounts
Receivable
 
Accounts
Payable
 
Accounts
Receivable
 
Accounts
Payable
NSP-Minnesota
 
$

 
$
11.0

 
$

 
$
17.8

PSCo
 
0.2

 

 

 

Other subsidiaries of Xcel Energy Inc.
 
14.9

 
9.0

 
3.4

 
11.8

 
 
$
15.1

 
$
20.0

 
$
3.4

 
$
29.6