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Segments and Related Information (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Results from Operations by Reportable Segment
(Thousands of Dollars)
 
Regulated
Electric
 
Regulated
Natural Gas
 
All Other
 
Reconciling
Eliminations
 
Consolidated
Total
2015
 
 
 
 
 
 
 
 
 
 
Operating revenues (a)
 
$
3,115,257

 
$
1,006,666

 
$
41,590

 
$

 
$
4,163,513

Intersegment revenues
 
301

 
67

 

 
(368
)
 

Total revenues
 
$
3,115,558

 
$
1,006,733

 
$
41,590

 
$
(368
)
 
$
4,163,513

 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
311,122

 
$
96,384

 
$
4,161

 
$

 
$
411,667

Interest charges and financing costs
 
136,397

 
34,935

 
576

 

 
171,908

Income tax expense (benefit)
 
234,873

 
44,192

 
(625
)
 

 
278,440

Net Income
 
391,257

 
74,267

 
1,278

 

 
466,802

(Thousands of Dollars)
 
Regulated
Electric
 
Regulated
Natural Gas
 
All Other
 
Reconciling
Eliminations
 
Consolidated
Total
2014
 
 
 
 
 
 
 
 
 
 
Operating revenues (a)
 
$
3,125,937

 
$
1,215,324

 
$
41,888

 
$

 
$
4,383,149

Intersegment revenues
 
339

 
180

 

 
(519
)
 

Total revenues
 
$
3,126,276

 
$
1,215,504

 
$
41,888

 
$
(519
)
 
$
4,383,149

 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
285,968

 
$
89,186

 
$
4,048

 
$

 
$
379,202

Interest charges and financing costs
 
124,118

 
29,987

 
535

 

 
154,640

Income tax expense (benefit)
 
208,095

 
50,874

 
(15,378
)
 

 
243,591

Net income
 
349,793

 
84,324

 
21,071

 

 
455,188

(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


(a) 
Operating revenues include $13 million, $14 million and $13 million of intercompany revenue for the years ended Dec. 31, 2015, 2014 and 2013, respectively. See Note 16 for further discussion of related party transactions by reportable segment.