v3.25.2
Segment Information (Tables)
 6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Segment Information
Segment information and reconciliation to PSCo’s consolidated net income:
Three Months Ended June 30, 2025
(Millions of Dollars)Regulated electric utilityRegulated natural gas utilityTotal segments
Operating revenues (a)
$958 $260 $1,218 
Intersegment revenues— 3 3 
Total segment revenues958 263 1,221 
Electric fuel and purchased power309 — 309 
Cost of natural gas sold and transported— 80 80 
O&M expenses165 69 234 
Depreciation and amortization196 72 268 
Other segment expenses, net66 21 87 
Interest charges and financing costs70 20 90 
Income tax (benefit) expense— (3)(3)
Net income$152 $4 $156 
(a)Operating revenues include $1 million of other affiliate revenue.
Three Months Ended June 30, 2024
(Millions of Dollars)Regulated electric utilityRegulated natural gas utilityTotal segments
Operating revenues (a)
$891 $244 $1,135 
Electric fuel and purchased power303 — 303 
Cost of natural gas sold and transported— 89 89 
O&M expenses170 66 236 
Depreciation and amortization186 60 246 
Other segment expenses, net53 18 71 
Interest charges and financing costs69 20 89 
Income tax benefit(10)(4)(14)
Net income$120 $(5)$115 
Total segment net income$115 
Non-segment net income4 
Consolidated net income$119 
(a)Operating revenues include $1 million of other affiliate revenue.