XML 48 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Balance Sheet Related Disclosures, Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Public Utility, Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 47,294,166 $ 46,832,219
Less accumulated depreciation (14,576,320) (14,381,603)
Property, plant and equipment, net 33,158,384 32,841,750
Electric plant    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 38,412,137 38,220,765
Natural gas plant    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 5,365,655 5,317,717
Common and other property    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 1,897,263 1,888,518
Plant to be retired    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross [1] 22,202 31,839
Construction work in progress    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 1,596,909 1,373,380
Nuclear fuel    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 2,652,026 2,571,770
Less accumulated depreciation $ (2,211,488) $ (2,180,636)
[1] In the fourth quarter of 2017, PSCo expects to both 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.