XML 37 R20.htm IDEA: XBRL DOCUMENT v3.25.4
Schedule II, Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II, Valuation and Qualifying Accounts
Southwestern Public Service Co. Valuation and Qualifying Accounts Years Ended Dec. 31
Allowance for bad debtsNOL and tax credit valuation allowances
(Millions of Dollars)202520242023202520242023
Balance at Jan. 1$12 $15 $13 $— $$— 
Additions charged to costs and expenses11 10 
Additions charged to other accounts
(a)
(a)
(a)
— — — 
Deductions from reserves(12)
(b)
(13)
(b)
(10)
(b)
(6)
(c)
(12)
(c)
— 
(c)
Balance at Dec. 31$10 $12 $15 $— $— $
(a)Recovery of amounts previously written-off.
(b)Deductions related primarily to bad debt write-offs.