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Segments and Related Information (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

Results from Operations by Reportable Segment

Xcel Energy’s segment information:

(Millions of Dollars)						2023						2022						2021
Regulated Electric
Operating revenues — external						$	11,446					$	12,123					$	11,205
Intersegment revenue						2						2						2
Total revenues						$	11,448					$	12,125					$	11,207
Depreciation and amortization						2,111						2,122						1,855
Interest charges and financing costs						670						636						568
Income tax benefit						(135)						(162)						(96)
Net income						1,686						1,631						1,478
Regulated Natural Gas
Operating revenues — external						$	2,645					$	3,080					$	2,132
Intersegment revenue						3						2						2
Total revenues						$	2,648					$	3,082					$	2,134
Depreciation and amortization						323						276						254
Interest charges and financing costs						96						86						75
Income tax expense						50						68						54
Net income						219						264						231
All Other
Total revenues						$	115					$	107					$	94
Depreciation and amortization						14						15						12
Interest charges and financing costs						238						203						173
Income tax benefit						(61)						(41)						(28)
Net loss						(134)						(159)						(112)
Consolidated Total
Total revenues						$	14,211					$	15,314					$	13,435
Reconciling eliminations						(5)						(4)						(4)
Total operating revenues						$	14,206					$	15,310					$	13,431
Depreciation and amortization						2,448						2,413						2,121
Interest charges and financing costs						1,004						925						816
Income tax benefit						(146)						(135)						(70)
Net income						1,771						1,736						1,597

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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
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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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