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Segment Information (Tables)

6 Months Ended

Jun. 30, 2025

Segment Reporting [Abstract]

Results from Operations by Reportable Segment

Segment information and reconciliation to Xcel Energy’s consolidated net income:

						Three Months Ended June 30, 2025
(Millions of Dollars)						Regulated electric utility						Regulated natural gas utility						Total segments
Operating revenues						$	2,878					$	396					$	3,274
Intersegment revenue						—						6						6
Total segment revenues						2,878						402						3,280
Electric fuel and purchased power						918						—						918
Cost of natural gas sold and transported						—						134						134
O&M expenses						554						106						660
Depreciation and amortization						617						102						719
Other segment expenses, net						156						27						183
Interest charges and financing costs						213						31						244
Income tax benefit						(48)						(4)						(52)
Net income						$	468					$	6					$	474
Total segment net income																		$	474
Non-segment net loss																		(30)
Consolidated net income																		$	444

						Three Months Ended June 30, 2024
(Millions of Dollars)						Regulated electric utility						Regulated natural gas utility						Total segments
Operating revenues						$	2,659					$	355					$	3,014
Electric fuel and purchased power						855						—						855
Cost of natural gas sold and transported						—						118						118
O&M expenses						553						101						654
Depreciation and amortization						612						87						699
Other segment expenses, net						161						19						180
Interest charges and financing costs						198						30						228
Income tax benefit						(73)						(3)						(76)
Net income						$	353					$	3					$	356
Total segment net income																		$	356
Non-segment net loss																		(54)
Consolidated net income																		$	302

						Six Months Ended June 30, 2025
(Millions of Dollars)						Regulated electric utility						Regulated natural gas utility						Total segments
Operating revenues						$	5,713					$	1,451					$	7,164
Intersegment revenue						—						11						11
Total segment revenues						5,713						1,462						7,175
Electric fuel and purchased power						1,938						—						1,938
Cost of natural gas sold and transported						—						647						647
O&M expenses						1,122						211						1,333
Depreciation and amortization						1,243						200						1,443
Other segment expenses, net						327						84						411
Interest charges and financing costs						417						61						478
Income tax (benefit) expense						(143)						57						(86)
Net income						$	809					$	202					$	1,011
Total segment net income																		$	1,011
Non-segment net loss																		(84)
Consolidated net income																		$	927

						Six Months Ended June 30, 2024
(Millions of Dollars)						Regulated electric utility						Regulated natural gas utility						Total segments
Operating revenues						$	5,344					$	1,296					$	6,640
Intersegment revenue						1						1						2
Total segment revenues						5,345						1,297						6,642
Electric fuel and purchased power						1,803						—						1,803
Cost of natural gas sold and transported						—						601						601
O&M expenses						1,056						206						1,262
Depreciation and amortization						1,181						173						1,354
Other segment expenses, net						350						53						403
Interest charges and financing costs						384						57						441
Income tax (benefit) expense						(140)						46						(94)
Net income						$	711					$	161					$	872
Total segment net income																		$	872
Non-segment net loss																		(82)
Consolidated net income																		$	790

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

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No definition available.

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