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Selected Balance Sheet Data (Tables)
12 Months Ended
Dec. 31, 2015
Balance Sheet Related Disclosures [Abstract]  
Accounts Receivable, Net
(Thousands of Dollars)
 
Dec. 31, 2015
 
Dec. 31, 2014
Accounts receivable, net
 
 
 
 
Accounts receivable
 
$
321,004

 
$
346,007

Less allowance for bad debts
 
(20,122
)
 
(23,122
)
 
 
$
300,882

 
$
322,885

Inventories
(Thousands of Dollars)
 
Dec. 31, 2015
 
Dec. 31, 2014
Inventories
 
 
 
 
Materials and supplies
 
$
58,128

 
$
55,491

Fuel
 
78,586

 
80,963

Natural gas
 
68,848

 
102,525

 
 
$
205,562

 
$
238,979

Property, Plant and Equipment, Net
(Thousands of Dollars)
 
Dec. 31, 2015
 
Dec. 31, 2014
Property, plant and equipment, net
 
 
 
 
Electric plant
 
$
11,856,126

 
$
10,927,867

Natural gas plant
 
3,420,249

 
3,210,242

Common and other property
 
862,840

 
827,708

Plant to be retired (a)
 
38,249

 
71,534

Construction work in progress
 
408,963

 
828,620

Total property, plant and equipment
 
16,586,427

 
15,865,971

Less accumulated depreciation
 
(4,414,216
)
 
(4,239,015
)
 
 
$
12,172,211

 
$
11,626,956



(a) 
PSCo’s Cherokee Unit 3 was retired in August 2015.  In 2017, PSCo expects to both early retire Valmont Unit 5 and convert Cherokee Unit 4 from a coal-fueled generating facility to natural gas, as approved by the Colorado Public Utilities Commission (CPUC).  Amounts are presented net of accumulated depreciation.