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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 3,093us-gaap_CashAndCashEquivalentsAtCarryingValue $ 7,635us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net 315,467us-gaap_AccountsReceivableNetCurrent 322,885us-gaap_AccountsReceivableNetCurrent
Accounts receivable from affiliates 22,948us-gaap_DueFromAffiliateCurrent 50,842us-gaap_DueFromAffiliateCurrent
Investments in utility money pool arrangement 0psco_InvestmentsReceivableInUtilityMoneyPoolArrangement 16,000psco_InvestmentsReceivableInUtilityMoneyPoolArrangement
Accrued unbilled revenues 204,856psco_AccruedUnbilledRevenues 294,049psco_AccruedUnbilledRevenues
Inventories 195,341us-gaap_InventoryNet 238,979us-gaap_InventoryNet
Regulatory assets 97,865us-gaap_RegulatoryAssetsCurrent 120,120us-gaap_RegulatoryAssetsCurrent
Deferred income taxes 109,726us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent 64,587us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Derivative instruments 1,912us-gaap_DerivativeInstrumentsAndHedges 1,731us-gaap_DerivativeInstrumentsAndHedges
Prepaid taxes 0us-gaap_PrepaidTaxes 90,365us-gaap_PrepaidTaxes
Prepayments and other 25,134us-gaap_PrepaidExpenseAndOtherAssetsCurrent 23,979us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 976,342us-gaap_AssetsCurrent 1,231,172us-gaap_AssetsCurrent
Property, plant and equipment, net 11,695,876us-gaap_PropertyPlantAndEquipmentNet 11,626,956us-gaap_PropertyPlantAndEquipmentNet
Other assets    
Regulatory assets 905,527us-gaap_RegulatoryAssetsNoncurrent 903,973us-gaap_RegulatoryAssetsNoncurrent
Derivative instruments 4,748us-gaap_DerivativeInstrumentsAndHedgesNoncurrent 5,176us-gaap_DerivativeInstrumentsAndHedgesNoncurrent
Other 48,248us-gaap_OtherAssetsNoncurrent 48,506us-gaap_OtherAssetsNoncurrent
Total other assets 958,523psco_OtherAssetsExcludingPropertyPlantAndEquipment 957,655psco_OtherAssetsExcludingPropertyPlantAndEquipment
Total assets 13,630,741us-gaap_Assets 13,815,783us-gaap_Assets
Current liabilities    
Current portion of long-term debt 8,418us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent 8,178us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
Short-term Debt 142,000us-gaap_ShortTermBorrowings 382,000us-gaap_ShortTermBorrowings
Accounts payable 302,446us-gaap_AccountsPayableCurrent 425,133us-gaap_AccountsPayableCurrent
Accounts payable to affiliates 33,472us-gaap_DueToAffiliateCurrent 46,736us-gaap_DueToAffiliateCurrent
Regulatory liabilities 185,198us-gaap_RegulatoryLiabilityCurrent 134,459us-gaap_RegulatoryLiabilityCurrent
Taxes accrued 226,087us-gaap_TaxesPayableCurrent 159,470us-gaap_TaxesPayableCurrent
Accrued interest 24,238us-gaap_InterestPayableCurrent 48,409us-gaap_InterestPayableCurrent
Dividends payable to parent 80,650us-gaap_DividendsPayableCurrent 83,652us-gaap_DividendsPayableCurrent
Derivative instruments 5,784us-gaap_DerivativeInstrumentsAndHedgesLiabilities 5,774us-gaap_DerivativeInstrumentsAndHedgesLiabilities
Other 71,783us-gaap_OtherLiabilitiesCurrent 72,002us-gaap_OtherLiabilitiesCurrent
Total current liabilities 1,080,076us-gaap_LiabilitiesCurrent 1,365,813us-gaap_LiabilitiesCurrent
Deferred credits and other liabilities    
Deferred income taxes 2,522,038us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent 2,437,641us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
Deferred investment tax credits 35,539us-gaap_AccumulatedDeferredInvestmentTaxCredit 36,273us-gaap_AccumulatedDeferredInvestmentTaxCredit
Regulatory liabilities 476,431us-gaap_RegulatoryLiabilityNoncurrent 464,421us-gaap_RegulatoryLiabilityNoncurrent
Asset retirement obligations 227,635us-gaap_AssetRetirementObligationsNoncurrent 225,296us-gaap_AssetRetirementObligationsNoncurrent
Derivative instruments 16,967us-gaap_DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent 18,257us-gaap_DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent
Customer advances 226,415us-gaap_CustomerAdvancesForConstruction 229,990us-gaap_CustomerAdvancesForConstruction
Pension and employee benefit obligations 181,434us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 202,031us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
Other 68,238us-gaap_OtherLiabilitiesNoncurrent 68,171us-gaap_OtherLiabilitiesNoncurrent
Total deferred credits and other liabilities 3,754,697us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent 3,682,080us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent
Commitments and contingencies      
Capitalization    
Long-term debt 3,880,066us-gaap_LongTermDebtAndCapitalLeaseObligations 3,882,051us-gaap_LongTermDebtAndCapitalLeaseObligations
Common stock — 100 shares authorized at $0.01 par value; 100 shares outstanding at March 31, 2015 and Dec. 31, 2014, respectively 0us-gaap_CommonStockValue 0us-gaap_CommonStockValue
Additional paid in capital 3,522,646us-gaap_AdditionalPaidInCapitalCommonStock 3,522,788us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings 1,417,244us-gaap_RetainedEarningsAccumulatedDeficit 1,386,929us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss (23,988)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (23,878)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total common stockholder’s equity 4,915,902us-gaap_StockholdersEquity 4,885,839us-gaap_StockholdersEquity
Total liabilities and equity $ 13,630,741us-gaap_LiabilitiesAndStockholdersEquity $ 13,815,783us-gaap_LiabilitiesAndStockholdersEquity