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Segments and Related Information (Tables)
12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Results from Continuing Operations by Reportable Segment
(Thousands of Dollars)
 
Regulated
Electric
 
Regulated
Natural Gas
 
All Other
 
Reconciling
Eliminations
 
Consolidated
Total
2013
 
 
 
 
 
 
 
 
 
 
Operating revenues (a)
 
$
3,081,171

 
$
1,080,703

 
$
40,754

 
$

 
$
4,202,628

Intersegment revenues
 
302

 
110

 

 
(412
)
 

Total revenues
 
$
3,081,473

 
$
1,080,813

 
$
40,754

 
$
(412
)
 
$
4,202,628

 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
280,972

 
$
75,510

 
$
3,935

 
$

 
$
360,417

Interest charges and financing costs
 
129,787

 
30,604

 
554

 

 
160,945

Income tax expense (benefit)
 
220,356

 
42,294

 
(11,910
)
 

 
250,740

Net Income
 
368,586

 
69,682

 
15,115

 

 
453,383

(Thousands of Dollars)
 
Regulated
Electric
 
Regulated
Natural Gas
 
All Other
 
Reconciling
Eliminations
 
Consolidated
Total
2012
 
 
 
 
 
 
 
 
 
 
Operating revenues (a)
 
$
2,969,899

 
$
962,435

 
$
36,959

 
$

 
$
3,969,293

Intersegment revenues
 
282

 
90

 

 
(372
)
 

Total revenues
 
$
2,970,181

 
$
962,525

 
$
36,959

 
$
(372
)
 
$
3,969,293

 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
267,944

 
$
66,983

 
$
3,900

 
$

 
$
338,827

Interest charges and financing costs
 
145,641

 
33,430

 
618

 

 
179,689

Income tax expense (benefit)
 
212,347

 
27,968

 
(7,771
)
 

 
232,544

Net income
 
387,724

 
60,003

 
10,349

 

 
458,076

(Thousands of Dollars)
 
Regulated
Electric
 
Regulated
Natural Gas
 
All Other
 
Reconciling
Eliminations
 
Consolidated
Total
2011
 
 
 
 
 
 
 
 
 
 
Operating revenues (a)
 
$
3,114,370

 
$
1,087,749

 
$
38,683

 
$

 
$
4,240,802

Intersegment revenues
 
318

 
242

 

 
(560
)
 

Total revenues
 
$
3,114,688

 
$
1,087,991

 
$
38,683

 
$
(560
)
 
$
4,240,802

 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
265,078

 
$
59,189

 
$
4,315

 
$

 
$
328,582

Interest charges and financing costs
 
149,291

 
33,249

 
939

 

 
183,479

Income tax expense (benefit)
 
202,355

 
30,957

 
(4,951
)
 

 
228,361

Net income
 
334,516

 
55,446

 
6,841

 

 
396,803


(a) 
Operating revenues include $12.6 million, $13.7 million and $15.3 million of intercompany revenue for the years ended Dec. 31, 2013, 2012 and 2011, respectively. See Note 16 for further discussion of related party transactions by reportable segment.