XML 42 R31.htm IDEA: XBRL DOCUMENT v3.24.3

Segment Information (Tables)

9 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Results from Operations by Reportable Segment

Xcel Energy’s segment information:

						Three Months Ended Sept. 30
(Millions of Dollars)						2024						2023
Regulated Electric
Total revenues						$	3,393					$	3,387
Net income						752						706
Regulated Natural Gas
Total revenues						$	239					$	245
Intersegment revenue						—						1
Total revenues						$	239					$	246
Net loss						(36)						(21)
All Other
Total revenues						$	12					$	30
Net loss						(34)						(29)
Consolidated Total
Total revenues						$	3,644					$	3,663
Reconciling eliminations						—						(1)
Total operating revenues						$	3,644					$	3,662
Net income						682						656

						Nine Months Ended Sept. 30
(Millions of Dollars)						2024						2023
Regulated Electric
Operating revenues						$	8,737					$	8,751
Intersegment revenue						1						—
Total revenues						$	8,738					$	8,751
Net income						1,463						1,352
Regulated Natural Gas
Operating revenues						$	1,535					$	1,926
Intersegment revenue						1						3
Total revenues						$	1,536					$	1,929
Net income						125						116
All Other
Total revenues						$	49					$	87
Net loss						(116)						(106)
Consolidated Total
Total revenues						$	10,323					$	10,767
Reconciling eliminations						(2)						(3)
Total operating revenues						$	10,321					$	10,764
Net income						1,472						1,362

X

- 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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration