XML 125 R96.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summarized Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]                      
Operating revenues $ 2,880 $ 3,048 $ 2,658 $ 2,951 $ 2,796 $ 3,017 $ 2,645 $ 2,946 $ 11,537 $ 11,404 $ 11,107
Operating income 339 [1] 696 [1] 450 [1] 480 [1] 440 [1] 824 [1] 466 [1] 492 [1] 1,965 2,223 2,240
Net income $ 214 $ 491 $ 265 $ 291 $ 189 $ 492 $ 227 $ 239 $ 1,261 $ 1,148 $ 1,123
Basic (in dollars per share) $ 0.42 $ 0.96 $ 0.52 $ 0.57 $ 0.37 $ 0.97 $ 0.45 $ 0.47 $ 2.47 $ 2.26 $ 2.21
Diluted (in dollars per share) 0.42 0.96 0.52 0.57 0.37 0.97 0.45 0.47 2.47 2.25 2.21
Cash dividends declared per common share (in dollars per share) $ 0.38 $ 0.38 $ 0.38 $ 0.38 $ 0.36 $ 0.36 $ 0.36 $ 0.36 $ 1.52 $ 1.44 $ 1.36
[1] (a) In 2018, Xcel Energy implemented ASU No. 2017-07 related to net periodic benefit cost, which resulted in retrospective reclassification of pension costs from O&M expense to other income.