XML 38 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Results from Operations by Reportable Segment
 
 
 
 
 
 
 
 
 
 
 

 
 
 
 
 
 
 
 
 
 
 

(Thousands of Dollars)
 
Regulated Electric
 
Regulated Natural Gas
 
All Other
 
Reconciling Eliminations
 
Consolidated Total
Three Months Ended March 31, 2017
 
 
 
 
 
 
 
 
 
 
Operating revenues (a)(b)
 
$
711,388

 
$
356,136

 
$
13,010

 
$

 
$
1,080,534

Intersegment revenues
 
92

 
56

 

 
(148
)
 

Total revenues
 
$
711,480

 
$
356,192

 
$
13,010

 
$
(148
)
 
$
1,080,534

Net income
 
$
76,144

 
$
34,483

 
$
919

 
$

 
$
111,546


(Thousands of Dollars)
 
Regulated Electric
 
Regulated Natural Gas
 
All Other
 
Reconciling Eliminations
 
Consolidated Total
Three Months Ended March 31, 2016
 
 
 
 
 
 
 
 
 
 
Operating revenues (a)(b)
 
$
717,462

 
$
328,494

 
$
11,885

 
$

 
$
1,057,841

Intersegment revenues
 
81

 
45

 

 
(126
)
 

Total revenues
 
$
717,543

 
$
328,539

 
$
11,885

 
$
(126
)
 
$
1,057,841

Net income
 
$
72,536

 
$
40,890

 
$
2,448

 
$

 
$
115,874


(a)    Operating revenues include $2 million of affiliate electric revenue for the three months ended March 31, 2017 and 2016.
(b)    Operating revenues include $1 million of other affiliate revenue for the three months ended March 31, 2017 and 2016.