2019 Form 10-K Financial Statement

#000007290320000011 Filed on February 21, 2020

View on sec.gov

Income Statement

Concept 2019 2018 Q4 2018 Q3
Revenue $11.53B $2.880B $3.048B
YoY Change -0.07% 3.0% 1.03%
Cost Of Revenue $958.0M $313.0M $67.00M
YoY Change -75.14% 9.06% -6.94%
Gross Profit $10.57B $2.567B $2.981B
YoY Change 37.59% 2.35% 1.22%
Gross Profit Margin 91.69% 89.13% 97.8%
Selling, General & Admin $540.0M $74.00M $77.00M
YoY Change 86.21% 10.45% 4.05%
% of Gross Profit 5.11% 2.88% 2.58%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.904B $476.0M $474.0M
YoY Change 6.91% 16.7% 16.81%
% of Gross Profit 18.01% 18.54% 15.9%
Operating Expenses $8.460B $2.226B $2.285B
YoY Change -2.69% 7.69% 7.73%
Operating Profit $2.104B $339.0M $696.0M
YoY Change 7.07% -22.95% -15.53%
Interest Expense $773.0M -$113.0M $177.0M
YoY Change 10.43% 5.61% 5.36%
% of Operating Profit 36.74% -33.33% 25.43%
Other Income/Expense, Net $16.00M -$20.00M -$7.000M
YoY Change -214.29% -25.93% 600.0%
Pretax Income $1.500B $208.0M $564.0M
YoY Change 4.02% -32.25% -19.08%
Income Tax $128.0M -$6.000M $73.00M
% Of Pretax Income 8.53% -2.88% 12.94%
Net Earnings $1.372B $214.0M $491.0M
YoY Change 8.8% 13.23% -0.2%
Net Earnings / Revenue 11.9% 7.43% 16.11%
Basic Earnings Per Share $2.64 $0.42 $0.96
Diluted Earnings Per Share $2.64 $0.42 $0.96
COMMON SHARES
Basic Shares Outstanding 519.0M shares 513.8M shares 510.0M shares
Diluted Shares Outstanding 520.0M shares 511.0M shares

Balance Sheet

Concept 2019 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $248.0M $147.0M $213.0M
YoY Change 68.71% 77.11% 26.79%
Cash & Equivalents $248.0M $147.0M $213.0M
Short-Term Investments
Other Short-Term Assets $1.484B $1.539B $1.406B
YoY Change -3.57% 3.78% 7.57%
Inventory $544.0M $548.0M $528.0M
Prepaid Expenses
Receivables $837.0M $860.0M $856.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.113B $3.094B $3.003B
YoY Change 0.61% 4.07% 3.59%
LONG-TERM ASSETS
Property, Plant & Equipment $41.29B $36.94B $35.88B
YoY Change 11.77% 7.62% 5.68%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $291.0M $141.0M $140.0M
YoY Change 106.38% 0.71% 6.22%
Other Assets $5.750B $272.0M $272.0M
YoY Change -1.0% -2.16% 4.97%
Total Long-Term Assets $47.34B $42.89B $41.83B
YoY Change 10.36% 7.08% 5.72%
TOTAL ASSETS
Total Short-Term Assets $3.113B $3.094B $3.003B
Total Long-Term Assets $47.34B $42.89B $41.83B
Total Assets $50.45B $45.99B $44.84B
YoY Change 9.7% 6.87% 5.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.294B $1.237B $1.189B
YoY Change 4.61% -0.48% 19.8%
Accrued Expenses $386.0M $174.0M $158.0M
YoY Change 121.84% 0.0% 6.76%
Deferred Revenue
YoY Change
Short-Term Debt $595.0M $1.038B $437.0M
YoY Change -42.68% 27.52% -14.98%
Long-Term Debt Due $706.0M $406.0M $556.0M
YoY Change 73.89% -11.16% 82.3%
Total Short-Term Liabilities $4.568B $4.460B $3.838B
YoY Change 2.42% 9.1% 14.9%
LONG-TERM LIABILITIES
Long-Term Debt $17.48B $15.80B $15.51B
YoY Change 10.64% 8.84% 6.42%
Other Long-Term Liabilities $10.60B $206.0M $202.0M
YoY Change 14.18% 42.07% 39.77%
Total Long-Term Liabilities $28.08B $206.0M $202.0M
YoY Change 11.95% 42.07% 39.77%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.568B $4.460B $3.838B
Total Long-Term Liabilities $28.08B $206.0M $202.0M
Total Liabilities $37.21B $4.666B $4.040B
YoY Change 10.2% 10.23% 15.93%
SHAREHOLDERS EQUITY
Retained Earnings $4.893B $4.876B
YoY Change 10.88% 11.17%
Common Stock $7.453B $7.408B
YoY Change 3.99% 3.49%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $13.24B $12.22B $12.17B
YoY Change
Total Liabilities & Shareholders Equity $50.45B $45.99B $44.84B
YoY Change 9.7% 6.87% 5.57%

Cashflow Statement

Concept 2019 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income $1.372B $214.0M $491.0M
YoY Change 8.8% 13.23% -0.2%
Depreciation, Depletion And Amortization $1.904B $476.0M $474.0M
YoY Change 6.91% 16.7% 16.81%
Cash From Operating Activities $3.263B $629.0M $1.056B
YoY Change 4.52% -17.11% -1.8%
INVESTING ACTIVITIES
Capital Expenditures -$4.225B -$1.197B -$857.0M
YoY Change 6.77% 12.66% 9.49%
Acquisitions
YoY Change
Other Investing Activities $98.00M -$83.00M $16.00M
YoY Change 988.89% -1727.45% -12.09%
Cash From Investing Activities -$4.343B -$1.280B -$841.0M
YoY Change 8.96% 21.05% 10.01%
FINANCING ACTIVITIES
Cash Dividend Paid $791.0M
YoY Change 8.36%
Common Stock Issuance & Retirement, Net $458.0M
YoY Change -300.0%
Debt Paid & Issued, Net $949.0M
YoY Change 109.96%
Cash From Financing Activities $1.181B 585.0M -334.0M
YoY Change 27.26% 174.39% 63.41%
NET CHANGE
Cash From Operating Activities $3.263B 629.0M 1.056B
Cash From Investing Activities -$4.343B -1.280B -841.0M
Cash From Financing Activities $1.181B 585.0M -334.0M
Net Change In Cash $101.0M -66.00M -119.0M
YoY Change 57.81% -22.72% -211.74%
FREE CASH FLOW
Cash From Operating Activities $3.263B $629.0M $1.056B
Capital Expenditures -$4.225B -$1.197B -$857.0M
Free Cash Flow $7.488B $1.826B $1.913B
YoY Change 5.78% 0.26% 2.95%

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11021000000 USD
CY2017 us-gaap Net Income Loss
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1148000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
7000000 USD
CY2017 us-gaap Dividends Common Stock
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736000000 USD
CY2017 us-gaap Stock Issued During Period Value New Issues
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5000000 USD
CY2017 us-gaap Stock Repurchased And Retired During Period Value
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3000000 USD
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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13000000 USD
CY2017 xel Tax Cutsand Jobs Actof2017 Reclassificationfrom Aoc Ito Retained Earnings
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0 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
11455000000 USD
CY2018 us-gaap Net Income Loss
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1261000000 USD
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1000000 USD
CY2018 us-gaap Dividends Common Stock
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780000000 USD
CY2018 us-gaap Stock Issued During Period Value New Issues
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270000000 USD
CY2018 us-gaap Stock Repurchased And Retired During Period Value
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16000000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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12222000000 USD
CY2019 us-gaap Net Income Loss
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1372000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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-17000000 USD
CY2019 us-gaap Dividends Common Stock
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CY2019 us-gaap Stock Issued During Period Value New Issues
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494000000 USD
CY2019 us-gaap Stock Repurchased And Retired During Period Value
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CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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14000000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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<div style="line-height:120%;padding-bottom:6px;text-align:justify;font-size:10pt;"><span style="font-family:Arial Narrow;font-size:10pt;font-weight:bold;">Use of Estimates </span><span style="font-family:Arial Narrow;font-size:10pt;">— Xcel Energy uses estimates based on the best information available in recording transactions and balances resulting from business operations. </span></div><div style="line-height:120%;padding-bottom:6px;text-align:justify;font-size:10pt;"><span style="font-family:Arial Narrow;font-size:10pt;">Estimates are used on items such as plant depreciable lives or potential disallowances, AROs, certain regulatory assets and liabilities, tax provisions, uncollectible amounts, environmental costs, unbilled revenues, jurisdictional fuel and energy cost allocations and actuarially determined benefit costs. Recorded estimates are revised when better information becomes available or actual amounts can be determined. Revisions can affect operating results.</span></div>
CY2019 xel Depreciation Expense Expressed As Percentage Of Average Depreciable Property
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0.033
CY2018 xel Depreciation Expense Expressed As Percentage Of Average Depreciable Property
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CY2019 xel Minimum Amount Of Time Between Nuclear Decommissioning Studies In Years
MinimumAmountOfTimeBetweenNuclearDecommissioningStudiesInYears
P3Y
CY2019 xel Maximum Number Of Months Of Remaining Maturity At Time Of Purchase To Consider Investments In Certain Instruments As Cash Equivalents
MaximumNumberOfMonthsOfRemainingMaturityAtTimeOfPurchaseToConsiderInvestmentsInCertainInstrumentsAsCashEquivalents
P3M
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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CY2019Q4 us-gaap Public Utilities Inventory
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544000000 USD
CY2018Q4 us-gaap Public Utilities Inventory
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CY2019 xel Maximum Number Of Months Following End Of Annual Period In Which Revenues Are Earned To Be Included In Incentive Programs
MaximumNumberOfMonthsFollowingEndOfAnnualPeriodInWhichRevenuesAreEarnedToBeIncludedInIncentivePrograms
P24M
CY2019 xel Maximum Number Of Months Following End Of Annual Period In Which Revenues Are Earned To Be Included In Incentive Programs
MaximumNumberOfMonthsFollowingEndOfAnnualPeriodInWhichRevenuesAreEarnedToBeIncludedInIncentivePrograms
P24M
CY2019Q4 us-gaap Property Plant And Equipment Gross
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55844000000 USD
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52249000000 USD
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16735000000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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15659000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
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39483000000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
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36944000000 USD
CY2019Q4 us-gaap Regulatory Assets Current
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488000000 USD
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CY2018Q4 us-gaap Regulatory Assets Current
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464000000 USD
CY2018Q4 us-gaap Regulatory Assets Noncurrent
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CY2019Q4 us-gaap Regulatory Liability Noncurrent
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544000000 USD
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512000000 USD
CY2017Q4 xel Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Regulatory Liability Customer Refunds Weighted Average Period
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P30Y
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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702000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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421000000 USD
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900000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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650000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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552000000 USD
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148000000 USD
CY2018Q4 us-gaap Deferred Finance Costs Noncurrent Net
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126000000 USD
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0.35
CY2017Q4 xel Tax Cutsand Jobs Actof2017 Corporate Federal Tax Rate
TaxCutsandJobsActof2017CorporateFederalTaxRate
0.21
CY2019 xel Tax Cutsand Jobs Actof2017 Net Operating Loss Deduction Limitation Percentof Taxableincome
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0.80
CY2017Q4 xel Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Regulatory Liability Provisional Income Tax Expense Benefit Gross
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3800000000 USD
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35000000 USD
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28000000 USD
CY2019Q4 xel Unrecognized Tax Benefits That Would Not Impact Effective Tax Rate
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CY2018Q4 xel Unrecognized Tax Benefits That Would Not Impact Effective Tax Rate
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9000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
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44000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
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37000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
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CY2017Q4 us-gaap Unrecognized Tax Benefits
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CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2019Q4 us-gaap Unrecognized Tax Benefits
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CY2018Q4 us-gaap Unrecognized Tax Benefits
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37000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
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39000000 USD
CY2019Q4 xel Tax Benefits Associated With Nol And Tax Credit Carryforwards
TaxBenefitsAssociatedWithNolAndTaxCreditCarryforwards
40000000 USD
CY2018Q4 xel Tax Benefits Associated With Nol And Tax Credit Carryforwards
TaxBenefitsAssociatedWithNolAndTaxCreditCarryforwards
35000000 USD
CY2019Q4 xel Net Deferred Tax Liabilityassociatedwiththe Unrecognized Tax Benefit Amountsand Related No Lsand Tax Credit Carryforwards
NetDeferredTaxLiabilityassociatedwiththeUnrecognizedTaxBenefitAmountsandRelatedNOLsandTaxCreditCarryforwards
-29000000 USD
CY2018Q4 xel Net Deferred Tax Liabilityassociatedwiththe Unrecognized Tax Benefit Amountsand Related No Lsand Tax Credit Carryforwards
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-24000000 USD
CY2019Q4 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
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28000000 USD
CY2017 xel Interest Expense Incomerelatedtounrecognizedtaxbenefits
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CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.049
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.050
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.052
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.047
CY2019 xel Effective Income Tax Rate Reconciliation Regulatory Differences Utility Plant Items
EffectiveIncomeTaxRateReconciliationRegulatoryDifferencesUtilityPlantItems
0.058
CY2018 xel Effective Income Tax Rate Reconciliation Regulatory Differences Utility Plant Items
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0.062
CY2017 xel Effective Income Tax Rate Reconciliation Regulatory Differences Utility Plant Items
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0.008
CY2019 xel Effective Income Tax Rate Reconciliation Other Regulatory Items Percent
EffectiveIncomeTaxRateReconciliationOtherRegulatoryItemsPercent
0.017
CY2018 xel Effective Income Tax Rate Reconciliation Other Regulatory Items Percent
EffectiveIncomeTaxRateReconciliationOtherRegulatoryItemsPercent
0.017
CY2017 xel Effective Income Tax Rate Reconciliation Other Regulatory Items Percent
EffectiveIncomeTaxRateReconciliationOtherRegulatoryItemsPercent
0.010
CY2019 xel Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefits
0.005
CY2018 xel Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefits
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CY2017 xel Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits
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-0.006
CY2019 xel Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017 Changein Tax Rate Percent
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017ChangeinTaxRatePercent
0
CY2018 xel Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017 Changein Tax Rate Percent
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017ChangeinTaxRatePercent
0
CY2017 xel Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017 Changein Tax Rate Percent
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017ChangeinTaxRatePercent
0.014
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.010
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.007
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.013
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.085
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
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0.126
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
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0.321
CY2019 us-gaap Current Federal Tax Expense Benefit
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CY2017 us-gaap Current Federal Tax Expense Benefit
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CY2019 us-gaap Current State And Local Tax Expense Benefit
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CY2018 us-gaap Current State And Local Tax Expense Benefit
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CY2017 us-gaap Current State And Local Tax Expense Benefit
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CY2019 xel Current Change In Unrecognized Tax Expense Benefit
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CY2017 xel Current Change In Unrecognized Tax Expense Benefit
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CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
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460000000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2019 xel Deferred Change In Unrecognized Tax Expense Benefit
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CY2017 xel Deferred Change In Unrecognized Tax Expense Benefit
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CY2019 xel Deferred Investment Tax Credits
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CY2019 xel Deferred Tax Expense Benefit Excluding Selected Items
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320000000 USD
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3583000000 USD
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CY2018 us-gaap Deferred Income Tax Expense Benefit
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CY2017 us-gaap Deferred Income Tax Expense Benefit
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CY2019Q4 xel Deferred Tax Liabilities Operating Lease Asset
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598000000 USD
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CY2019Q4 xel Deferred Tax Liabilities Compensationand Benefits Employee Benefits
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CY2018Q4 xel Deferred Tax Liabilities Compensationand Benefits Employee Benefits
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178000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
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70000000 USD
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CY2019Q4 us-gaap Deferred Income Tax Liabilities
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CY2019Q4 xel Deferred Tax Assets Regulatory Liabilities
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CY2019Q4 xel Deferred Tax Assets Operating Lease Liabilities
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449000000 USD
CY2018Q4 xel Deferred Tax Assets Operating Lease Liabilities
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CY2019Q4 xel Deferred Tax Assets Tax Credit Carryforward
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642000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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38000000 USD
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51000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
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67000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
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128000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
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124000000 USD
CY2019Q4 xel Deferred Tax Assets Deferred Investment Tax Credits
DeferredTaxAssetsDeferredInvestmentTaxCredits
14000000 USD
CY2018Q4 xel Deferred Tax Assets Deferred Investment Tax Credits
DeferredTaxAssetsDeferredInvestmentTaxCredits
16000000 USD
CY2019Q4 xel Deferred Tax Assets Rate Refund
DeferredTaxAssetsRateRefund
26000000 USD
CY2018Q4 xel Deferred Tax Assets Rate Refund
DeferredTaxAssetsRateRefund
60000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
93000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
61000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
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2255000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
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1754000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
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4509000000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
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CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
483000 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
500000 shares
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
503000 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
49.67
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
47.60
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
41.02
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
464000 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
475000 shares
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
467000 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
29432000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
23393000 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
22459000 USD
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
939000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
44.30
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
483000 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
49.67
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
116000 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
50.19
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
464000 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
41.09
CY2019 xel Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Dividend Equivalents In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsDividendEquivalentsInPeriod
38000 shares
CY2019 xel Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Dividend Equivalent In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsDividendEquivalentInPeriodWeightedAverageGrantDateFairValue
45.22
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
880000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
48.20
CY2019 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
1300000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
500000 shares
CY2017 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
600000 shares
CY2019 us-gaap Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
706000000 USD
CY2019 xel Numberof Utilitiesin Peer Group
NumberofUtilitiesinPeerGroup
20 Parties
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
58000000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
45000000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
57000000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
15000000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
12000000 USD
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
22000000 USD
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
40000000 USD
CY2018Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
38000000 USD
CY2019 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y7M6D
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-58000000 USD
CY2018 us-gaap Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
450000000 USD
CY2019 us-gaap Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
6000000 USD
CY2018 us-gaap Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
45000000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
155000000 USD
CY2019Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
136000000 USD
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
141000000 USD
CY2018Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
121000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
7000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
111000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
246000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
158000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
508000000 USD
CY2019Q4 us-gaap Cash Flow Hedges Derivative Instruments At Fair Value Net
CashFlowHedgesDerivativeInstrumentsAtFairValueNet
0 USD
CY2019 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
0 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-60000000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-51000000 USD
CY2019 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-23000000 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-5000000 USD
CY2017 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-3000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-3000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-3000000 USD
CY2019 xel Tcja2017 Reclassificationfrom Aoc Ito Retained Earnings
TCJA2017ReclassificationfromAOCItoRetainedEarnings
0 USD
CY2018 xel Tcja2017 Reclassificationfrom Aoc Ito Retained Earnings
TCJA2017ReclassificationfromAOCItoRetainedEarnings
0 USD
CY2017 xel Tcja2017 Reclassificationfrom Aoc Ito Retained Earnings
TCJA2017ReclassificationfromAOCItoRetainedEarnings
-10000000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-80000000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-60000000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-58000000 USD
CY2019Q4 us-gaap Fair Value Hedges At Fair Value Net
FairValueHedgesAtFairValueNet
0 USD
CY2019Q4 xel Derivative Gross Liability Position Aggregate Fair Value
DerivativeGrossLiabilityPositionAggregateFairValue
7000000 USD
CY2018Q4 xel Derivative Gross Liability Position Aggregate Fair Value
DerivativeGrossLiabilityPositionAggregateFairValue
0 USD
CY2019Q4 xel Collateral Already Posted Adequate Assurance Clauses Aggregate Fair Value
CollateralAlreadyPostedAdequateAssuranceClausesAggregateFairValue
0 USD
CY2019Q4 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
32000000 USD
CY2019Q4 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
11000000 USD
CY2018Q4 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
15000000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
18109000000 USD
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
20227000000 USD
CY2018Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
16209000000 USD
CY2018Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
16755000000 USD
CY2019 us-gaap Defined Benefit Plan Settlements Plan Assets
DefinedBenefitPlanSettlementsPlanAssets
20000000 USD
CY2018 us-gaap Defined Benefit Plan Settlements Plan Assets
DefinedBenefitPlanSettlementsPlanAssets
198000000 USD
CY2019 us-gaap Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
15000000 USD
CY2018 us-gaap Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
11000000 USD
CY2017 us-gaap Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
20000000 USD
CY2018 xel Postretirement Cash Balance Formula
PostretirementCashBalanceFormula
0.05
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
39000000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
38000000 USD
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
37000000 USD
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
2568000000 USD
CY2019 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
26000000 USD
CY2019 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
5000000 USD
CY2019 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
128000000 USD
CY2019 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-16000000 USD
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
2701000000 USD
CY2017Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
2475000000 USD
CY2018 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
13000000 USD
CY2018 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
14000000 USD
CY2018 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
120000000 USD
CY2018 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-26000000 USD
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
2568000000 USD
CY2019Q4 xel Percentage Of Total Obligation For Decommissioning Expected To Be Funded By External Funds
PercentageOfTotalObligationForDecommissioningExpectedToBeFundedByExternalFunds
1
CY2019 xel Assumed Annual Escalation Rate During Operations And Radiological Portion Of Decommissioning
AssumedAnnualEscalationRateDuringOperationsAndRadiologicalPortionOfDecommissioning
0.0436
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
1037000000 USD
CY2019 xel Assumed Annual Escalation Rate During Independent Fuel Storage Installation And Site Restoration Portion Of Decommissioning
AssumedAnnualEscalationRateDuringIndependentFuelStorageInstallationAndSiteRestorationPortionOfDecommissioning
0.0336
CY2019Q4 xel Estimated Decommissioning Cost Obligation From Most Recently Approved Study
EstimatedDecommissioningCostObligationFromMostRecentlyApprovedStudy
3012000000 USD
CY2018Q4 xel Estimated Decommissioning Cost Obligation From Most Recently Approved Study
EstimatedDecommissioningCostObligationFromMostRecentlyApprovedStudy
3012000000 USD
CY2019Q4 xel Effect Of Escalating Costs To Current Year Dollars
EffectOfEscalatingCostsToCurrentYearDollars
688000000 USD
CY2018Q4 xel Effect Of Escalating Costs To Current Year Dollars
EffectOfEscalatingCostsToCurrentYearDollars
539000000 USD
CY2019Q4 xel Estimated Decommissioning Cost Obligation In Current Dollars
EstimatedDecommissioningCostObligationInCurrentDollars
3700000000 USD
CY2018Q4 xel Estimated Decommissioning Cost Obligation In Current Dollars
EstimatedDecommissioningCostObligationInCurrentDollars
3551000000 USD
CY2019Q4 xel Effect Of Escalating Costs To Payment Date
EffectOfEscalatingCostsToPaymentDate
7505000000 USD
CY2018Q4 xel Effect Of Escalating Costs To Payment Date
EffectOfEscalatingCostsToPaymentDate
7654000000 USD
CY2019Q4 xel Estimated Future Decommissioning Costs Undiscounted
EstimatedFutureDecommissioningCostsUndiscounted
11205000000 USD
CY2018Q4 xel Estimated Future Decommissioning Costs Undiscounted
EstimatedFutureDecommissioningCostsUndiscounted
11205000000 USD
CY2019Q4 xel Effect Of Discounting Obligation Using Risk Free Interest Rate
EffectOfDiscountingObligationUsingRiskFreeInterestRate
5562000000 USD
CY2018Q4 xel Effect Of Discounting Obligation Using Risk Free Interest Rate
EffectOfDiscountingObligationUsingRiskFreeInterestRate
6911000000 USD
CY2019Q4 xel Discounted Decommissioning Cost Obligation
DiscountedDecommissioningCostObligation
5643000000 USD
CY2018Q4 xel Discounted Decommissioning Cost Obligation
DiscountedDecommissioningCostObligation
4294000000 USD
CY2019Q4 xel Discounted Decommissioning Obligation Compared To Assets Currently Held In Trust
DiscountedDecommissioningObligationComparedToAssetsCurrentlyHeldInTrust
3203000000 USD
CY2018Q4 xel Discounted Decommissioning Obligation Compared To Assets Currently Held In Trust
DiscountedDecommissioningObligationComparedToAssetsCurrentlyHeldInTrust
2239000000 USD
CY2019 xel Reconciliationof Decommissioning Cost Obligation Regulatoryto Gaap
ReconciliationofDecommissioningCostObligationRegulatorytoGAAP
<div style="line-height:120%;padding-bottom:6px;text-align:justify;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.81785063752277%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:70%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:Arial Narrow;font-size:8pt;font-weight:bold;">(Millions of Dollars)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:Arial Narrow;font-size:8pt;font-weight:bold;">2019</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:Arial Narrow;font-size:8pt;font-weight:bold;">2018</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#e0e0e0;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:Arial Narrow;font-size:8pt;">Discounted decommissioning cost obligation - regulated basis</span></div></td><td style="vertical-align:bottom;background-color:#e0e0e0;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#e0e0e0;border-top:1px solid #000000;"><div style="text-align:left;font-size:8pt;"><span style="font-family:Arial Narrow;font-size:8pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#e0e0e0;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:8pt;"><span style="font-family:Arial Narrow;font-size:8pt;"><span>5,643</span></span></div></td><td style="vertical-align:bottom;background-color:#e0e0e0;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#e0e0e0;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#e0e0e0;border-top:1px solid #000000;"><div style="text-align:left;font-size:8pt;"><span style="font-family:Arial Narrow;font-size:8pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#e0e0e0;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:8pt;"><span style="font-family:Arial Narrow;font-size:8pt;"><span>4,294</span></span></div></td><td style="vertical-align:bottom;background-color:#e0e0e0;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:Arial Narrow;font-size:8pt;">Differences in discount rate and market risk premium</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:Arial Narrow;font-size:8pt;"><span>(2,295</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:Arial Narrow;font-size:8pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:Arial Narrow;font-size:8pt;"><span>(1,447</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:Arial Narrow;font-size:8pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#e0e0e0;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:Arial Narrow;font-size:8pt;">O&amp;M costs not included for GAAP</span></div></td><td style="vertical-align:bottom;background-color:#e0e0e0;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#e0e0e0;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:Arial Narrow;font-size:8pt;"><span>(1,280</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#e0e0e0;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:Arial Narrow;font-size:8pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#e0e0e0;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#e0e0e0;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:Arial Narrow;font-size:8pt;"><span>(879</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#e0e0e0;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:Arial Narrow;font-size:8pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:Arial Narrow;font-size:8pt;">Nuclear production decommissioning ARO - GAAP</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:Arial Narrow;font-size:8pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:Arial Narrow;font-size:8pt;"><span>2,068</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:Arial Narrow;font-size:8pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:Arial Narrow;font-size:8pt;"><span>1,968</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:Arial Narrow;font-size:10pt;"><br/></span></div>
CY2019Q4 xel Discounted Decommissioning Cost Obligation
DiscountedDecommissioningCostObligation
5643000000 USD
CY2018Q4 xel Discounted Decommissioning Cost Obligation
DiscountedDecommissioningCostObligation
4294000000 USD
CY2019Q4 xel Differencesin Discount Rateand Market Risk Premium
DifferencesinDiscountRateandMarketRiskPremium
2295000000 USD
CY2018Q4 xel Differencesin Discount Rateand Market Risk Premium
DifferencesinDiscountRateandMarketRiskPremium
1447000000 USD
CY2019Q4 xel Operatingand Maintenance Costs Not Includedfor Gaap
OperatingandMaintenanceCostsNotIncludedforGAAP
1280000000 USD
CY2018Q4 xel Operatingand Maintenance Costs Not Includedfor Gaap
OperatingandMaintenanceCostsNotIncludedforGAAP
879000000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
220000000 USD
CY2019 xel Nuclear Decommissioning Expense
NuclearDecommissioningExpense
20000000 USD
CY2018 xel Nuclear Decommissioning Expense
NuclearDecommissioningExpense
20000000 USD
CY2017 xel Nuclear Decommissioning Expense
NuclearDecommissioningExpense
20000000 USD
CY2019 xel Approvedannualaccrualfordecommissioningcosts
Approvedannualaccrualfordecommissioningcosts
14000000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.041
CY2019Q4 xel Operating Lease Rightof Use Asset Gross
OperatingLeaseRightofUseAssetGross
1843000000 USD
CY2019Q4 xel Operating Lease Rightof Use Asset Accumulated Depreciation
OperatingLeaseRightofUseAssetAccumulatedDepreciation
171000000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1672000000 USD
CY2019Q4 xel Finance Lease Rightof Use Asset Gross
FinanceLeaseRightofUseAssetGross
222000000 USD
CY2018Q4 xel Finance Lease Rightof Use Asset Gross
FinanceLeaseRightofUseAssetGross
222000000 USD
CY2019Q4 xel Finance Lease Rightof Use Asset Accumulated Depreciation
FinanceLeaseRightofUseAssetAccumulatedDepreciation
83000000 USD
CY2018Q4 xel Finance Lease Rightof Use Asset Accumulated Depreciation
FinanceLeaseRightofUseAssetAccumulatedDepreciation
77000000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
139000000 USD
CY2018Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
145000000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
255000000 USD
CY2018 us-gaap Operating Lease Cost
OperatingLeaseCost
248000000 USD
CY2017 us-gaap Operating Lease Cost
OperatingLeaseCost
246000000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
6000000 USD
CY2018 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
6000000 USD
CY2017 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
5000000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
19000000 USD
CY2018 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
19000000 USD
CY2017 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
20000000 USD
CY2019 xel Finance Lease Cost
FinanceLeaseCost
25000000 USD
CY2018 xel Finance Lease Cost
FinanceLeaseCost
25000000 USD
CY2017 xel Finance Lease Cost
FinanceLeaseCost
25000000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
5000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
262000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
14000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
267000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
14000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
253000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
12000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
239000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
12000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
230000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
12000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
865000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
207000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
2116000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
271000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
373000000 USD
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
190000000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
1743000000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
81000000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
194000000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
4000000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
1549000000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
77000000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y3M18D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P37Y
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
239000000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
14000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
234000000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
14000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
235000000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
14000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
221000000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
12000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
208000000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
12000000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
286000000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
201000000 USD
CY2018Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
85000000 USD
CY2019Q4 xel Assets Held As Collateral For Guarantor Obligations
AssetsHeldAsCollateralForGuarantorObligations
0 USD
CY2019Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
62000000 USD
CY2018Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
69000000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
155000000 USD
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
141000000 USD
CY2019 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
11529000000 USD
CY2018 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
11537000000 USD
CY2017 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
11404000000 USD
CY2019 us-gaap Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
1765000000 USD
CY2018 us-gaap Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
1642000000 USD
CY2017 us-gaap Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
1479000000 USD
CY2019 us-gaap Interest And Debt Expense
InterestAndDebtExpense
736000000 USD
CY2018 us-gaap Interest And Debt Expense
InterestAndDebtExpense
652000000 USD
CY2017 us-gaap Interest And Debt Expense
InterestAndDebtExpense
628000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
128000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
181000000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
542000000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
1372000000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
1261000000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
1148000000 USD
CY2019Q1 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
3141000000 USD
CY2019Q2 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
2577000000 USD
CY2019Q3 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
3013000000 USD
CY2019Q4 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
2798000000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
486000000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
410000000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
758000000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
450000000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
315000000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
238000000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
527000000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
292000000 USD
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.61
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.46
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.02
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.46
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.01
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.405
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.405
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.405
CY2019Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.405
CY2018Q1 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
2951000000 USD
CY2018Q2 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
2658000000 USD
CY2018Q3 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
3048000000 USD
CY2018Q4 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
2880000000 USD
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
480000000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
450000000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
696000000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
339000000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
291000000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
265000000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
491000000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
214000000 USD
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.96
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.57
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.96
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2018Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.380
CY2018Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.380
CY2018Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.380
CY2018Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.380
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
519000000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
511000000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
509000000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
520000000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
511000000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
509000000 shares
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.64
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.47
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.26
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.64
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.47
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.25
CY2019 xel Expense Relatedto Revaluationof Federal Benefit Tcja
ExpenseRelatedtoRevaluationofFederalBenefitTCJA
14000000 USD
CY2019 xel Reduced Expense Relatedto Revaluationof Federal Benefits Tcja
ReducedExpenseRelatedtoRevaluationofFederalBenefitsTCJA
4000000 USD

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xcelserviceterritorya01.jpg Edgar Link pending
xel-20191231.xsd Edgar Link pending
xel-20191231_cal.xml Edgar Link unprocessable
xel-20191231_def.xml Edgar Link unprocessable
xel-20191231_lab.xml Edgar Link unprocessable
xel-20191231_pre.xml Edgar Link unprocessable