XML 26 R16.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Reporting
3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Segment Reporting Disclosure
10. Segment Information
Segment information:
Three Months Ended March 31
20252024
(Millions of Dollars)Regulated electric utilityRegulated electric utility
Operating revenues$521 $428 
Electric fuel and purchased power216 160 
O&M expenses88 72 
Depreciation and amortization112 99 
Other segment expenses, net24 24 
Interest charges and financing costs43 35 
Income tax benefit(21)(19)
Net income$59 $57 
Other segment expenses, net, includes conservation and DSM expenses, taxes (other than income taxes), other income, net and AFUDC - equity.