XML 47 R34.htm IDEA: XBRL DOCUMENT v3.22.4
Segments and Related Information (Tables)
12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Results from Operations by Reportable Segment
NSP-Wisconsin’s segment information:
(Millions of Dollars)202220212020
Regulated Electric
Operating revenues — external (a)
$1,002 $922 $855 
Intersegment revenue— — 
Total revenues$1,002 $922 $856 
Depreciation and amortization131 120 108 
Interest charges and financing costs38 36 34 
Income tax expense29 27 12 
Net income105 98 98 
Regulated Natural Gas
Operating revenues — external$198 $182 $119 
Intersegment revenue— — 
Total revenues$198 $183 $119 
Depreciation and amortization27 27 48 
Interest charges and financing costs
Income tax expense (benefit)(20)
Net income17 
All Other
Total revenues$$$— 
Income tax expense— 
Net income
Consolidated Total
Total revenues (a)
$1,201 $1,106 $975 
Reconciling eliminations— (1)(1)
Total operating revenues$1,201 $1,105 $974 
Depreciation and amortization158 147 156 
Interest charges and financing costs42 40 38 
Income tax expense (benefit)35 30 (7)
Net income125 108 107 
(a)    Operating revenues include $202 million, $189 million and $168 million of affiliate electric revenue for the years ended Dec. 31, 2022, 2021 and 2020, respectively. See Note 12 for further information.