XML 43 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Selected Balance Sheet Data Balance Sheet Related Disclosures, Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Public Utility, Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 17,655,676 $ 17,451,342
Less accumulated depreciation (4,642,258) (4,601,543)
Property, plant and equipment, net 13,013,418 12,849,799
Electric plant    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 12,363,931 12,304,436
Natural gas plant    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 3,748,344 3,710,772
Common and other property    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 937,353 919,955
Plant to be retired    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross [1] 22,202 31,839
Construction work in progress    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 583,846 $ 484,340
[1] (a) In the fourth quarter of 2017, PSCo expects to both 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 in approximately 2025. Amounts are presented net of accumulated depreciation.