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Selected Balance Sheet Data (Tables)
12 Months Ended
Dec. 31, 2016
Balance Sheet Related Disclosures [Abstract]  
Accounts Receivable, Net
(Thousands of Dollars)
 
Dec. 31, 2016
 
Dec. 31, 2015
Accounts receivable, net
 
 
 
 
Accounts receivable
 
$
324,512

 
$
321,004

Less allowance for bad debts
 
(19,612
)
 
(20,122
)
 
 
$
304,900

 
$
300,882

Inventories
(Thousands of Dollars)
 
Dec. 31, 2016
 
Dec. 31, 2015
Inventories
 
 
 
 
Materials and supplies
 
$
66,161

 
$
58,128

Fuel
 
66,429

 
78,586

Natural gas
 
69,630

 
68,848

 
 
$
202,220

 
$
205,562

Property, Plant and Equipment, Net
(Thousands of Dollars)
 
Dec. 31, 2016
 
Dec. 31, 2015
Property, plant and equipment, net
 
 
 
 
Electric plant
 
$
12,304,436

 
$
11,856,126

Natural gas plant
 
3,710,772

 
3,420,249

Common and other property
 
919,955

 
862,840

Plant to be retired (a)
 
31,839

 
38,249

Construction work in progress
 
484,340

 
408,963

Total property, plant and equipment
 
17,451,342

 
16,586,427

Less accumulated depreciation
 
(4,601,543
)
 
(4,414,216
)
 
 
$
12,849,799

 
$
12,172,211



(a) 
In 2017, PSCo expects to early retire Valmont Unit 5 and convert Cherokee Unit 4 from a coal-fueled generating facility to natural gas. PSCo also expects Craig Unit 1 to be early retired by approximately 2025.  Amounts are presented net of accumulated depreciation.