XML 38 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Results by Reportable Segment
(Thousands of Dollars)
 
Regulated Electric
 
Regulated Natural Gas
 
All Other
 
Reconciling Eliminations
 
Consolidated Total
Three Months Ended Sept. 30, 2014
 
 
 
 
 
 
 
 
 
 
Operating revenues from external customers
 
$
2,616,351

 
$
236,649

 
$
16,807

 
$

 
$
2,869,807

Intersegment revenues
 
472

 
597

 

 
(1,069
)
 

Total revenues
 
$
2,616,823

 
$
237,246

 
$
16,807

 
$
(1,069
)
 
$
2,869,807

Net income
 
$
360,656

 
$
3,996

 
$
3,930

 
$

 
$
368,582


(Thousands of Dollars)
 
Regulated Electric
 
Regulated Natural Gas
 
All Other
 
Reconciling Eliminations
 
Consolidated Total
Three Months Ended Sept. 30, 2013
 
 
 
 
 
 
 
 
 
 
Operating revenues from external customers
 
$
2,599,925

 
$
205,358

 
$
17,055

 
$

 
$
2,822,338

Intersegment revenues
 
346

 
1,106

 

 
(1,452
)
 

Total revenues
 
$
2,600,271

 
$
206,464

 
$
17,055

 
$
(1,452
)
 
$
2,822,338

Net income (loss)
 
$
365,156

 
$
(174
)
 
$
(230
)
 
$

 
$
364,752

(Thousands of Dollars)
 
Regulated Electric
 
Regulated Natural Gas
 
All Other
 
Reconciling Eliminations
 
Consolidated Total
Nine Months Ended Sept. 30, 2014
 
 
 
 
 
 
 
 
 
 
Operating revenues from external customers
 
$
7,215,699

 
$
1,485,464

 
$
56,344

 
$

 
$
8,757,507

Intersegment revenues
 
1,262

 
4,967

 

 
(6,229
)
 

Total revenues
 
$
7,216,961

 
$
1,490,431

 
$
56,344

 
$
(6,229
)
 
$
8,757,507

Net income (loss)
 
$
731,766

 
$
96,629

 
$
(3,428
)
 
$

 
$
824,967

(Thousands of Dollars)
 
Regulated Electric
 
Regulated Natural Gas
 
All Other
 
Reconciling Eliminations
 
Consolidated Total
Nine Months Ended Sept. 30, 2013
 
 
 
 
 
 
 
 
 
 
Operating revenues from external customers
 
$
6,911,998

 
$
1,216,275

 
$
55,827

 
$

 
$
8,184,100

Intersegment revenues
 
955

 
2,163

 

 
(3,118
)
 

Total revenues
 
$
6,912,953

 
$
1,218,438

 
$
55,827

 
$
(3,118
)
 
$
8,184,100

Net income (loss)
 
$
740,347

 
$
80,698

 
$
(22,866
)
 
$

 
$
798,179