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Segment Information (Tables)

9 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Results from Operations by Reportable Segment

Xcel Energy’s segment information:

						Three Months Ended Sept. 30
(Millions of Dollars)						2021						2020
Regulated Electric
Operating revenues — external						$	3,176					$	2,941
Intersegment revenue						—						1
Total revenues						$	3,176					$	2,942
Net income						629						632
Regulated Natural Gas
Operating revenues — external						$	268					$	219
Intersegment revenue						1						—
Total revenues						269						219
Net income						10						—
All Other
Total revenues						$	23					$	22
Net loss						(30)						(29)
Consolidated Total
Total revenues						$	3,468					$	3,183
Reconciling eliminations						(1)						(1)
Total operating revenues						$	3,467					$	3,182
Net income						609						603

						Nine Months Ended Sept. 30
(Millions of Dollars)						2021						2020
Regulated Electric
Operating revenues — external						$	8,643					$	7,430
Intersegment revenue						1						1
Total revenues						$	8,644					$	7,431
Net income						1,202						1,148
Regulated Natural Gas
Operating revenues — external						$	1,364					$	1,082
Intersegment revenue						2						1
Total revenues						1,366						1,083
Net income						$	161					$	111
All Other
Total revenues						69						67
Net loss						$	(81)					$	(74)
Consolidated Total
Total revenues						$	10,079					$	8,581
Reconciling eliminations						(3)						(2)
Total operating revenues						$	10,076					$	8,579
Net income						1,282						1,185

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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No definition available.

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