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Segment Information (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Results from Operations by Reportable Segment

Xcel Energy’s segment information:

						Three Months Ended Sept. 30
(Millions of Dollars)						2022						2021
Regulated Electric
Total revenues						$	3,699					$	3,176
Net income						697						629
Regulated Natural Gas
Operating revenues						$	357					$	268
Intersegment revenue						1						1
Total revenues						$	358					$	269
Net (loss) income						(7)						10
All Other
Total revenues						$	26					$	23
Net loss						(41)						(30)
Consolidated Total
Total revenues						$	4,083					$	3,468
Reconciling eliminations						(1)						(1)
Total operating revenues						$	4,082					$	3,467
Net income						649						609

						Nine Months Ended Sept. 30
(Millions of Dollars)						2022						2021
Regulated Electric
Operating revenues						$	9,255					$	8,643
Intersegment revenue						1						1
Total revenues						$	9,256					$	8,644
Net income						1,312						1,202
Regulated Natural Gas
Operating revenues						$	1,923					$	1,364
Intersegment revenue						1						2
Total revenues						$	1,924					$	1,366
Net income						148						161
All Other
Total operating revenue						$	79					$	69
Net loss						(103)						(81)
Consolidated Total
Total revenues						$	11,259					$	10,079
Reconciling eliminations						(2)						(3)
Total operating revenues						$	11,257					$	10,076
Net income						1,357						1,282

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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
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-Name Accounting Standards Codification
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-Publisher FASB
-Name Accounting Standards Codification
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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