XML 34 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Selected Balance Sheet Data Balance Sheet Related Disclosures, Property, Plant and Equipment (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Public Utility, Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 15,252,031 $ 14,751,325
Less accumulated depreciation (4,126,553) (4,008,928)
Property, plant and equipment, net 11,125,478 10,742,397
Electric plant
   
Public Utility, Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 10,356,644 10,177,056
Natural gas plant
   
Public Utility, Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 2,866,667 2,757,605
Common and other property
   
Public Utility, Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 751,236 762,916
Plant to be retired
   
Public Utility, Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 85,808 [1] 101,279 [1]
Construction work in progress
   
Public Utility, Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 1,191,676 $ 952,469
[1] As a result of the 2010 Colorado Public Utilities Commission (CPUC) approval of PSCo’s Clean Air Clean Jobs Act (CACJA) compliance plan and the December 2013 approval of PSCo’s preferred plans for applicable generating resources, PSCo has received approval for early retirement of Cherokee Unit 3 and Valmont Unit 5 between 2015 and 2017. Amounts are presented net of accumulated depreciation.