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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2023
Segment Reporting [Abstract] |
Results from Operations by Reportable Segment | Xcel Energy’s segment information:
|  | Three Months Ended Sept. 30
(Millions of Dollars) |  | 2023 |  | 2022
Regulated Electric |  |  |  |
Total revenues |  | $ | 3,387 |  |  | $ | 3,699 |
Net income |  | 706 |  |  | 697 |
Regulated Natural Gas |  |  |  |
Operating revenues |  | $ | 245 |  |  | $ | 357 |
Intersegment revenue |  | 1 |  |  | 1 |
Total revenues |  | $ | 246 |  |  | $ | 358 |
Net loss |  | (21) |  |  | (7) |
All Other |  |  |  |
Total revenues |  | $ | 30 |  |  | $ | 26 |
Net loss |  | (29) |  |  | (41) |
Consolidated Total |  |  |  |
Total revenues |  | $ | 3,663 |  |  | $ | 4,083 |
Reconciling eliminations |  | (1) |  |  | (1) |
Total operating revenues |  | $ | 3,662 |  |  | $ | 4,082 |
Net income |  | 656 |  |  | 649 |
|  | Nine Months Ended Sept. 30
(Millions of Dollars) |  | 2023 |  | 2022
Regulated Electric |  |  |  |
Operating revenues |  | $ | 8,751 |  |  | $ | 9,255 |
Intersegment revenue |  | — |  |  | 1 |
Total revenues |  | $ | 8,751 |  |  | $ | 9,256 |
Net income |  | 1,352 |  |  | 1,312 |
Regulated Natural Gas |  |  |  |
Operating revenues |  | $ | 1,926 |  |  | $ | 1,923 |
Intersegment revenue |  | 3 |  |  | 1 |
Total revenues |  | $ | 1,929 |  |  | $ | 1,924 |
Net income |  | 116 |  |  | 148 |
All Other |  |  |  |
Total revenues |  | $ | 87 |  |  | $ | 79 |
Net loss |  | (106) |  |  | (103) |
Consolidated Total |  |  |  |
Total revenues |  | $ | 10,767 |  |  | $ | 11,259 |
Reconciling eliminations |  | (3) |  |  | (2) |
Total operating revenues |  | $ | 10,764 |  |  | $ | 11,257 |
Net income |  | 1,362 |  |  | 1,357 |

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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 + Details
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