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Selected Balance Sheet Data (Tables)
12 Months Ended
Dec. 31, 2016
Balance Sheet Related Disclosures [Abstract]  
Accounts Receivable, Net
(Thousands of Dollars)
 
Dec. 31, 2016
 
Dec. 31, 2015
Accounts receivable, net
 
 
 
 
Accounts receivable
 
$
827,112

 
$
776,494

Less allowance for bad debts
 
(50,823
)
 
(51,888
)
 
 
$
776,289

 
$
724,606

Inventories
(Thousands of Dollars)
 
Dec. 31, 2016
 
Dec. 31, 2015
Inventories
 
 
 
 
Materials and supplies
 
$
312,430

 
$
290,690

Fuel
 
181,752

 
202,271

Natural gas
 
110,044

 
115,623

 
 
$
604,226

 
$
608,584

Property, Plant and Equipment, Net
(Thousands of Dollars)
 
Dec. 31, 2016
 
Dec. 31, 2015
Property, plant and equipment, net
 
 
 
 
Electric plant
 
$
38,220,765

 
$
36,464,050

Natural gas plant
 
5,317,717

 
4,944,757

Common and other property
 
1,888,518

 
1,709,508

Plant to be retired (a)
 
31,839

 
38,249

CWIP
 
1,373,380

 
1,256,949

Total property, plant and equipment
 
46,832,219

 
44,413,513

Less accumulated depreciation
 
(14,381,603
)
 
(13,591,259
)
Nuclear fuel
 
2,571,770

 
2,447,251

Less accumulated amortization
 
(2,180,636
)
 
(2,063,654
)
 
 
$
32,841,750

 
$
31,205,851

(a) 
In 2017, PSCo expects to early retire Valmont Unit 5 and convert Cherokee Unit 4 from a coal-fueled generating facility to natural gas. PSCo also expects Craig Unit 1 to be early retired in approximately 2025. Amounts are presented net of accumulated depreciation.