XML 48 R37.htm IDEA: XBRL DOCUMENT v3.4.0.3
Rate Matters (Details)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 06, 2015
Dec. 31, 2015
Nov. 30, 2015
USD ($)
project
Oct. 31, 2015
USD ($)
Mar. 31, 2015
USD ($)
Feb. 28, 2015
Jun. 30, 2014
Nov. 30, 2013
Mar. 31, 2016
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2015
MW
Dec. 31, 2013
USD ($)
Dec. 31, 2008
USD ($)
Rate Matters [Abstract]                          
Loss on Monticello life cycle management/extended power uprate project                 $ 0 $ 124,226      
NSP-Minnesota | MPUC Proceeding - Minnesota 2016 Multi-Year Electric Rate Case [Member]                          
Rate Matters [Abstract]                          
Public Utilities, Number Of Years Rate Case Is Applicable For     3 years                    
Public Utilities, Requested Return on Equity, Percentage     10.00%                    
Public Utilities, Requested Equity Capital Structure, Percentage     52.50%                    
Public Utilities, Requested Rate Increase (Decrease), Amount     $ 297,100                    
Public Utilities, Number Of Years Rate Case is Applicable For, Alternative Plan     5 years                    
Public Utilities, Number Of Additional Years Under Alternative Rate Plan     2 years                    
Public Utilities, Increase Related to Excess Depreciation Reserve     $ 77,000                    
Public Utilities, Increase Related to Settlement     25,700                    
Public Utilities, Increase Related to Nuclear Projects     8,100                    
Public Utilities, Total Increase Related to 2014 Multi-Year Rate Case Items     110,800                    
Public utilities, Requested Increase Related to Capital Investment     186,100                    
Public Utilities, Increase Related To Property Taxes     43,000                    
Public Utilities, Decrease Related To Net Operating Loss Carryforwards     (37,300)                    
Public Utilities, Decrease related to other, net     (5,500)                    
Public Utilities, Total Increase Related To Additional Items     $ 186,300                    
NSP-Minnesota | MPUC Proceeding - Minnesota 2016 Multi-Year Electric Rate Case, Rates 2016 [Member]                          
Rate Matters [Abstract]                          
Public Utilities, Requested Rate Increase (Decrease), Percentage     6.40%                    
Public Utilities, Requested Rate Increase (Decrease), Amount     $ 194,600                    
Public Utilities, Requested Rate Base, Amount     7,800,000                    
Public Utilities, Increase Related to Excess Depreciation Reserve     26,000                    
Public Utilities, Increase Related to Settlement     25,700                    
Public Utilities, Increase Related to Nuclear Projects     11,200                    
Public Utilities, Total Increase Related to 2014 Multi-Year Rate Case Items     62,900                    
Public utilities, Requested Increase Related to Capital Investment     128,700                    
Public Utilities, Increase Related To Property Taxes     30,200                    
Public Utilities, Decrease Related To Net Operating Loss Carryforwards     (6,300)                    
Public Utilities, Decrease related to other, net     (20,900)                    
Public Utilities, Total Increase Related To Additional Items     $ 131,700                    
NSP-Minnesota | MPUC Proceeding - Minnesota 2016 Multi-Year Electric Rate Case, Rates 2017 [Member]                          
Rate Matters [Abstract]                          
Public Utilities, Requested Rate Increase (Decrease), Percentage     1.70%                    
Public Utilities, Requested Rate Increase (Decrease), Amount     $ 52,100                    
Public Utilities, Requested Rate Base, Amount     7,700,000                    
Public Utilities, Increase Related to Excess Depreciation Reserve     51,000                    
Public Utilities, Increase Related to Settlement     0                    
Public Utilities, Decrease Related to Nuclear Projects     (1,600)                    
Public Utilities, Total Increase Related to 2014 Multi-Year Rate Case Items     49,400                    
Public utilities, Requested Increase Related to Capital Investment     12,800                    
Public Utilities, Increase Related To Property Taxes     7,600                    
Public Utilities, Decrease Related To Net Operating Loss Carryforwards     (24,500)                    
Public Utilities, Increase Related To Other, Net     6,800                    
Public Utilities, Total Increase Related To Additional Items     $ 2,700                    
NSP-Minnesota | MPUC Proceeding - Minnesota 2016 Multi-Year Electric Rate Case, Rates 2018 [Member]                          
Rate Matters [Abstract]                          
Public Utilities, Requested Rate Increase (Decrease), Percentage     1.70%                    
Public Utilities, Requested Rate Increase (Decrease), Amount     $ 50,400                    
Public Utilities, Requested Rate Base, Amount     7,700,000                    
Public Utilities, Increase Related to Excess Depreciation Reserve     0                    
Public Utilities, Increase Related to Settlement     0                    
Public Utilities, Decrease Related to Nuclear Projects     (1,500)                    
Public Utilities, Total Decrease Related to 2014 Multi-Year Rate Case Items     (1,500)                    
Public utilities, Requested Increase Related to Capital Investment     44,600                    
Public Utilities, Increase Related To Property Taxes     5,200                    
Public Utilities, Decrease Related To Net Operating Loss Carryforwards     (6,500)                    
Public Utilities, Increase Related To Other, Net     8,600                    
Public Utilities, Total Increase Related To Additional Items     51,900                    
NSP-Minnesota | MPUC Proceeding - Transmission Cost Recovery Rider Filing 2016 [Member]                          
Rate Matters [Abstract]                          
Public Utilities, Requested Rider Revenue, Amount       $ 19,200                  
NSP-Minnesota | MPUC Proceeding - Transmission Cost Recovery Rider Filing 2016 - With Additional Transmission Investment [Member]                          
Rate Matters [Abstract]                          
Public Utilities, Requested Rider Revenue, Amount     $ 78,300                    
Public Utilities, Additional Transmission Investment, Amount       $ 59,100                  
Public Utilities, Additional Transmission Investment, Number Of Projects     2 2                  
NSP-Minnesota | MPUC Proceeding - Nuclear Project Prudency Investigation                          
Rate Matters [Abstract]                          
Nuclear Project Expenditures, Amount                       $ 665,000  
Total Capitalized Nuclear Project Costs                       $ 748,000  
Initial Estimated Nuclear Project Expenditures                         $ 320,000
Loss on Monticello life cycle management/extended power uprate project                   $ 129,000      
NSP-Minnesota | FERC Proceeding, MISO ROE Complaint [Member]                          
Rate Matters [Abstract]                          
Public Utilities, Base Return On Equity Charged To Customers Through Transmission Formula Rates           12.38%   12.38%          
Public Utilities, ROE Applicable To Transmission Formula Rates In The Regional Transmission Operator's Region, Recommended By Third Parties           8.67%   9.15%          
Public Utilities, Maximum Equity Capital Structure Percentage Allowed Per The Complaint               50.00%          
NSP-Minnesota | Minnesota Public Utilities Commission | MPUC Proceeding - Minnesota 2016 Multi-Year Electric Rate Case, Rates 2016 [Member]                          
Rate Matters [Abstract]                          
Public Utilities, Interim Rate Increase (Decrease), Amount     $ 163,700                    
NSP-Minnesota | Minnesota Public Utilities Commission | MPUC Proceeding - Minnesota 2016 Multi-Year Electric Rate Case, Rates 2017 [Member]                          
Rate Matters [Abstract]                          
Public Utilities, Interim Rate Increase (Decrease), Amount     $ 44,900                    
NSP-Minnesota | Minnesota Public Utilities Commission | MPUC Proceeding - Nuclear Project Prudency Investigation                          
Rate Matters [Abstract]                          
Public Utilities, Amount Of Recoverable Investment, With Return         $ 415,000                
Public Utilities, Amount Of Recoverable Investment, Without A Return         $ 333,000                
Public Utilities, Percentage Of Investment Considered Used And Useful         50.00%                
NSP-Minnesota | Federal Energy Regulatory Commission (FERC) | FERC Proceeding, MISO ROE Complaint [Member]                          
Rate Matters [Abstract]                          
Public Utilities, Number Of Steps Required For Newly Adopted ROE Discounted Cash Flow Methodology             2            
Public Utilities, ROE Basis Point Adder Requested By Third Parties 50                        
NSP-Minnesota | Administrative Law Judge | FERC Proceeding, MISO ROE Complaint [Member]                          
Rate Matters [Abstract]                          
Public Utilities, ROE Applicable To Transmission Formula Rates In The Regional Transmission Operator's Region, Recommended By Third Parties   10.32%                      
NSP-Minnesota | FERC Staff [Member] | FERC Proceeding, MISO ROE Complaint [Member]                          
Rate Matters [Abstract]                          
Public Utilities, ROE Applicable To Transmission Formula Rates In The Regional Transmission Operator's Region, Recommended By Third Parties                 8.78%        
NSP-Minnesota | MISO TOs [Member] | FERC Proceeding, MISO ROE Complaint [Member]                          
Rate Matters [Abstract]                          
Public Utilities, ROE Applicable To Transmission Formula Rates In The Regional Transmission Operator's Region, Recommended By Third Parties                 10.92%        
NSP-Minnesota | MPUC, NDPSC, SDPUC, and DOC [Member] | FERC Proceeding, MISO ROE Complaint [Member]                          
Rate Matters [Abstract]                          
Public Utilities, ROE Applicable To Transmission Formula Rates In The Regional Transmission Operator's Region, Lower Bound, Percentage                 8.81%        
Public Utilities, ROE Applicable To Transmission Formula Rates In The Regional Transmission Operator's Region, Upper Bound, Percentage                 8.82%        
Minimum | NSP-Minnesota | MPUC Proceeding - Nuclear Project Prudency Investigation                          
Rate Matters [Abstract]                          
Public Utilities, Facility Generating Capacity, in MW | MW                     600    
Minimum | NSP-Minnesota | FERC Proceeding, MISO ROE Complaint [Member]                          
Rate Matters [Abstract]                          
Public Utilities, Decrease In Transmission Revenue, Net Of Expense, Due To New ROE Methodology                 $ 8,000        
Maximum | NSP-Minnesota | MPUC Proceeding - Nuclear Project Prudency Investigation                          
Rate Matters [Abstract]                          
Public Utilities, Facility Generating Capacity, in MW | MW                     671    
Maximum | NSP-Minnesota | FERC Proceeding, MISO ROE Complaint [Member]                          
Rate Matters [Abstract]                          
Public Utilities, Decrease In Transmission Revenue, Net Of Expense, Due To New ROE Methodology                 $ 10,000