XML 38 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Information (Tables)
9 Months Ended
Sep. 30, 2022
Segment Reporting [Abstract]  
Results from Operations by Reportable Segment
PSCo’s segment information:
Three Months Ended Sept. 30
(Millions of Dollars)20222021
Regulated Electric
Total revenues$1,137 $1,048 
Net income243 212 
Regulated Natural Gas
Total revenues$235 $177 
Net income
All Other
Total revenues (a)
$11 $12 
Net loss— (5)
Consolidated Total
Total revenues (a)
$1,383 $1,237 
Net income247 215 
(a)    Total revenues include $2 million and $1 million of other affiliate revenue for the three months ended Sept. 30, 2022 and 2021.
Nine Months Ended Sept. 30
(Millions of Dollars)20222021
Regulated Electric
Operating revenues — external$2,849 $2,608 
Intersegment revenue— 
Total revenues2,849 2,609 
Net income455 400 
Regulated Natural Gas
Total revenues$1,087 $930 
Net income99 121 
All Other
Total revenues (a)
$39 $34 
Net income (loss)(5)
Consolidated Total
Total revenues (a)
$3,975 $3,573 
Reconciling eliminations— (1)
Total operating revenues$3,975 $3,572 
Net income555 516 
(a)    Total revenues include $4 million and $3 million of other affiliate revenue for the nine months ended Sept. 30, 2022 and 2021.
[1]
[1] Total revenues include $4 million and $3 million of other affiliate revenue for the nine months ended Sept. 30, 2022 and 2021.