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Selected Balance Sheet Data (Tables)
3 Months Ended
Mar. 31, 2018
Balance Sheet Related Disclosures [Abstract]  
Accounts Receivable, Net
(Thousands of Dollars)
 
March 31, 2018
 
Dec. 31, 2017
Accounts receivable, net
 
 
 
 
Accounts receivable
 
$
332,506

 
$
314,009

Less allowance for bad debts
 
(19,980
)
 
(19,606
)
 
 
$
312,526

 
$
294,403

Inventories
(Thousands of Dollars)
 
March 31, 2018
 
Dec. 31, 2017
Inventories
 
 
 
 
Materials and supplies
 
$
69,378

 
$
68,940

Fuel
 
53,282

 
73,893

Natural gas
 
31,266

 
71,656

 
 
$
153,926

 
$
214,489

Property, Plant and Equipment, Net
(Thousands of Dollars)
 
March 31, 2018
 
Dec. 31, 2017
Property, plant and equipment, net
 
 
 
 
Electric plant
 
$
12,692,880

 
$
12,627,592

Natural gas plant
 
4,140,582

 
4,102,075

Common and other property
 
1,031,570

 
1,022,333

Plant to be retired (a)
 
10,627

 
10,949

Construction work in progress
 
1,264,835

 
1,014,338

Total property, plant and equipment
 
19,140,494

 
18,777,287

Less accumulated depreciation
 
(4,849,019
)
 
(4,751,536
)
 
 
$
14,291,475

 
$
14,025,751



(a) 
In the third quarter of 2017, PSCo early retired Valmont Unit 5 and converted 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.