Segment Information (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Results from Operations by Reportable Segment

PSCo’s segment information for the three and six months ended June 30:

	Three Months Ended June 30
(Millions of Dollars)	2020		2019
Regulated Electric
Operating revenues	$	715.4	$	692.7
Intersegment revenues	0.1		0.1
Total revenue	$	715.5	$	692.8
Net income	89.0		84.8
Regulated Natural Gas
Operating revenues	$	186.2	$	207.6
Net income	16.0		17.6
All Other
Operating revenues (a)	$	9.5	$	9.7
Net income (loss)	3.1		(0.9)
Consolidated Total
Operating revenues (a)	$	911.2	$	910.1
Reconciling eliminations	(0.1)		(0.1)
Total operating revenues	$	911.1	$	910.0
Net income	108.1		101.5

^(a) Operating revenues include $1.1 million of other affiliate revenue for the three months ended June 30, 2020 and 2019.

	Six Months Ended June 30
(Millions of Dollars)	2020		2019
Regulated Electric
Operating revenues	$	1,427.2	$	1,434.2
Intersegment revenues	0.2		0.2
Total revenue	$	1,427.4	$	1,434.4
Net income	163.0		167.2
Regulated Natural Gas
Operating revenues	$	517.7	$	676.7
Intersegment revenues	(0.1)		0.1
Total revenue	$	517.6	$	676.8
Net income	68.1		76.8
All Other
Operating revenues (a)	$	22.9	$	22.1
Net income (loss)	5.7		(3.7)
Consolidated Total
Operating revenues (a)	$	1,967.9	$	2,133.3
Reconciling eliminations	(0.1)		(0.3)
Total operating revenues	$	1,967.8	$	2,133.0
Net income	236.8		240.3

(a) Operating revenues include $2.2 million of other affiliate revenue for the six months ended June 30, 2020 and 2019

^[1],[2]

[1] Operating revenues include $1.1 million of other affiliate revenue for the three months ended June 30, 2020 and 2019.

[2] Operating revenues include $2.2 million of other affiliate revenue for the six months ended June 30, 2020 and 2019.