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Selected Balance Sheet Data (Tables)
3 Months Ended
Mar. 31, 2016
Balance Sheet Related Disclosures [Abstract]  
Accounts receivable, net
(Thousands of Dollars)
 
March 31, 2016
 
Dec. 31, 2015
Accounts receivable, net
 
 
 
 
Accounts receivable
 
$
352,249

 
$
313,556

Less allowance for bad debts
 
(19,273
)
 
(20,750
)
 
 
$
332,976

 
$
292,806

Inventories
(Thousands of Dollars)
 
March 31, 2016
 
Dec. 31, 2015
Inventories
 
 
 
 
Materials and supplies
 
$
208,090

 
$
200,888

Fuel
 
88,287

 
104,499

Natural gas
 
12,201

 
38,529

 
 
$
308,578

 
$
343,916

Property, plant and equipment, net
(Thousands of Dollars)
 
March 31, 2016
 
Dec. 31, 2015
Property, plant and equipment, net
 
 
 
 
Electric plant
 
$
16,298,761

 
$
16,256,887

Natural gas plant
 
1,249,933

 
1,248,408

Common and other property
 
622,749

 
624,409

Construction work in progress
 
650,693

 
545,535

Total property, plant and equipment
 
18,822,136

 
18,675,239

Less accumulated depreciation
 
(6,354,488
)
 
(6,251,498
)
Nuclear fuel
 
2,450,363

 
2,447,251

Less accumulated amortization
 
(2,089,404
)
 
(2,063,654
)
 
 
$
12,828,607

 
$
12,807,338