v3.26.3
Selected Balance Sheet Data (Tables)
9 Months Ended
Sep. 30, 2026
Balance Sheet Related Disclosures [Abstract]  
Accounts receivable, net
(Millions of Dollars)Sept. 30, 2026Dec. 31, 2025
Accounts receivable, net
Accounts receivable$1,483 $1,419 
Less allowance for bad debts(92)(89)
Accounts receivable, net$1,391 $1,330 
Inventories
(Millions of Dollars)Sept. 30, 2026Dec. 31, 2025
Inventories
Materials and supplies$571 $489 
Fuel148 156 
Natural gas108 116 
Total inventories$827 $761 
Property, plant and equipment, net
(Millions of Dollars)Sept. 30, 2026Dec. 31, 2025
Property, plant and equipment, net
Electric plant$65,455 $61,892 
Natural gas plant11,007 10,517 
Common and other property4,001 3,790 
Plant to be retired (a)
1,525 1,595 
Construction work in progress11,943 8,085 
Total property, plant and equipment93,931 85,879 
Less accumulated depreciation(22,199)(20,710)
Nuclear fuel3,747 3,678 
Less accumulated amortization(3,298)(3,208)
Property, plant and equipment, net$72,181 $65,639 
(a)Amounts include Sherco Units 1 & 3 and A.S. King for NSP-Minnesota; Comanche Unit 3, Craig Unit 2, Hayden Units 1 and 2 for PSCo; and Tolk Unit 1 and 2 for SPS. Amounts are presented net of accumulated depreciation.