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Segments and Related Information (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Results from Operations by Reportable Segment
(Thousands of Dollars)
 
Regulated
Electric
 
Regulated
Natural Gas
 
All Other
 
Reconciling
Eliminations
 
Consolidated
Total
2016
 
 
 
 
 
 
 
 
 
 
Operating revenues (a)
 
$
3,049,352

 
$
957,721

 
$
40,723

 
$

 
$
4,047,796

Intersegment revenues
 
275

 
110

 

 
(385
)
 

Total revenues
 
$
3,049,627

 
$
957,831

 
$
40,723

 
$
(385
)
 
$
4,047,796

 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
337,583

 
$
101,663

 
$
4,309

 
$

 
$
443,555

Interest charges and financing costs
 
136,274

 
37,881

 
431

 

 
174,586

Income tax expense (benefit)
 
228,825

 
45,960

 
(867
)
 

 
273,918

Net income
 
383,973

 
75,426

 
4,092

 

 
463,491

(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


(a) 
Operating revenues include $13 million, $13 million and $14 million of intercompany revenue for the years ended Dec. 31, 2016, 2015 and 2014, respectively. See Note 16 for further discussion of related party transactions by reportable segment.