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Segment Information (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Results from Operations by Reportable Segment

Xcel Energy’s segment information:

						Three Months Ended June 30
(Millions of Dollars)						2023						2022
Regulated Electric
Total revenues						$	2,601					$	2,923
Net income						350						337
Regulated Natural Gas
Operating revenues						$	393					$	476
Intersegment revenue						—						1
Total revenues						$	393					$	477
Net (loss) income						(22)						25
All Other
Total revenues						$	28					$	25
Net loss						(40)						(34)
Consolidated Total
Total revenues						$	3,022					$	3,425
Reconciling eliminations						—						(1)
Total operating revenues						$	3,022					$	3,424
Net income						288						328

						Six Months Ended June 30
(Millions of Dollars)						2023						2022
Regulated Electric
Total revenues						$	5,364					$	5,556
Net income						646						615
Regulated Natural Gas
Operating revenues						$	1,681					$	1,566
Intersegment revenue						2						1
Total revenues						$	1,683					$	1,567
Net income						137						155
All Other
Total revenues						$	57					$	53
Net loss						(77)						(62)
Consolidated Total
Total revenues						$	7,104					$	7,176
Reconciling eliminations						(2)						(1)
Total operating revenues						$	7,102					$	7,175
Net income						706						708

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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