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As Of Filer Filing For·On·As Docs:Size 2/17/21 Xcel Energy Inc. 10-K 12/31/20 138:32M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.97M 2: EX-10.22 Material Contract HTML 37K 3: EX-21.01 Subsidiaries List HTML 42K 4: EX-23.01 Consent of Expert or Counsel HTML 37K 5: EX-24.01 Power of Attorney HTML 83K 6: EX-31.01 Certification -- §302 - SOA'02 HTML 39K 7: EX-31.02 Certification -- §302 - SOA'02 HTML 39K 8: EX-32.01 Certification -- §906 - SOA'02 HTML 37K 15: R1 Cover Page HTML 97K 16: R2 Accounting Pronouncements HTML 45K 17: R3 Consolidated Statements of Income HTML 119K 18: R4 Consolidated Statements of Income (Parenthetical) HTML 37K 19: R5 Consolidated Statements of Comprehensive Income HTML 66K 20: R6 Consolidated Statements of Comprehensive Income HTML 45K (Parenthetical) 21: R7 Consolidated Statements of Cash Flows HTML 152K 22: R8 Consolidated Balance Sheets HTML 175K 23: R9 Consolidated Statements of Common Stockholders' HTML 92K Equity 24: R10 Summary of Significant Accounting Policies HTML 81K 25: R11 Property Plant and Equipment Property Plant and HTML 105K Equipment 26: R12 Regulatory Assets and Liabilities HTML 143K 27: R13 Borrowings and Other Financing Instruments HTML 310K Borrowings and Other Financing Instruments 28: R14 Revenues HTML 87K 29: R15 Income Taxes HTML 155K 30: R16 Share-Based Compensation HTML 104K 31: R17 Earnings Per Share HTML 40K 32: R18 Fair Value of Financial Assets and Liabilities HTML 383K 33: R19 Benefit Plans and Other Postretirement Benefits HTML 297K 34: R20 Commitments and Contingencies HTML 290K 35: R21 Other Comprehensive Income HTML 67K 36: R22 Segments and Related Information HTML 91K 37: R23 Summarized Quarterly Financial Data (Unaudited) HTML 63K 38: R24 Schedule I, Condensed Financial Statements of Xcel HTML 165K Energy Inc 39: R25 Schedule II, Valuation and Qualifying Accounts HTML 61K 40: R26 Summary of Significant Accounting Policies Summary HTML 144K of Significant Accounting Policies (Policies) 41: R27 Summary of Significant Accounting Policies HTML 44K Inventory (Tables) 42: R28 Property Plant and Equipment Property Plant and HTML 112K Equipment (Tables) 43: R29 Regulatory Assets and Liabilities (Tables) HTML 145K 44: R30 Borrowings and Other Financing Instruments HTML 310K Borrowings and Other Financing Instruments (Tables) 45: R31 Revenues (Tables) HTML 108K 46: R32 Income Taxes (Tables) HTML 162K 47: R33 Share-Based Compensation (Tables) HTML 106K 48: R34 Fair Value of Financial Assets and Liabilities HTML 376K (Tables) 49: R35 Benefit Plans and Other Postretirement Benefits HTML 281K (Tables) 50: R36 Commitments and Contingencies (Tables) HTML 272K 51: R37 Other Comprehensive Income (Tables) HTML 67K 52: R38 Segments and Related Information (Tables) HTML 83K 53: R39 Summarized Quarterly Financial Data (Unaudited) HTML 64K (Tables) 54: R40 Schedule II, Valuation and Qualifying Accounts SEC HTML 62K Schedule, 12-09, Schedule of Valuation and Qualifying Accounts (Tables) 55: R41 Summary of Significant Accounting Policies Summary HTML 61K of Significant Accounting Policies (Details) 56: R42 Accounting Pronouncements - Recently Adopted HTML 39K (Details) 57: R43 Property Plant and Equipment Major classes of HTML 58K property, plant and equipment (Details) 58: R44 Property Plant and Equipment Joint Ownership of HTML 103K Generation, Transmission and Gas Facilities (Details) 59: R45 Regulatory Assets and Liabilities, Regulatory HTML 127K Assets (Details) 60: R46 Regulatory Assets and Liabilities, Regulatory HTML 84K Liabilities (Details) 61: R47 Borrowings and Other Financing Instruments HTML 51K Short-Term Debt (Details) 62: R48 Borrowings and Other Financing Instruments Term HTML 47K Loan Agreement (Details) 63: R49 Borrowings and Other Financing Instruments HTML 49K Bilateral Credit Agreement (Details) 64: R50 Borrowings and Other Financing Instruments Letters HTML 55K of Credit (Details) 65: R51 Borrowings and Other Financing Instruments Credit HTML 92K Facilities (Details) 66: R52 Borrowings and Other Financing Instruments Amended HTML 45K Credit Agreements (Details) 67: R53 Borrowings and Other Financing Instruments HTML 268K Long-Term Borrowings and Other Financing Instruments (Details) 68: R54 Borrowings and Other Financing Instruments HTML 37K Deferred Financing Costs (Details) 69: R55 Borrowings and Other Financing Instruments Forward HTML 47K Equity Agreements (Details) 70: R56 Borrowings and Other Financing Instruments Other HTML 39K Equity (Details) 71: R57 Borrowings and Other Financing Instruments Capital HTML 55K Stock (Details) 72: R58 Borrowings and Other Financing Instruments HTML 72K Dividend and Other Capital-Related Restrictions (Details) 73: R59 Revenues (Details) HTML 107K 74: R60 Income Taxes (Details) HTML 103K 75: R61 Income Taxes Federal Audit (Details) HTML 42K 76: R62 Income Taxes Unrecognized Tax Benefit (Details) HTML 73K 77: R63 Income Taxes Other Income Tax Matters (Details) HTML 123K 78: R64 Incentive Plans Including Share-Based Compensation HTML 82K (Details) 79: R65 Share-Based Compensation Restricted Stock HTML 40K (Details) 80: R66 Other Equity Awards (Details) HTML 85K 81: R67 Stock Equivalent Units (Details) HTML 68K 82: R68 TSR Liability Awards (Details) HTML 57K 83: R69 Share-Based Compensation Expense (Details) HTML 53K 84: R70 Share-Based Compensation Share-Based Compensation HTML 43K Phantom (Details) 85: R71 Common Stock Equivalent (Details) HTML 39K 86: R72 Nuclear Decommissioning Fund (Details) HTML 122K 87: R73 Rabbi Trusts (Details) HTML 68K 88: R74 Interest Rate Derivatives (Details) HTML 40K 89: R75 Commodity Derivatives (Details) HTML 45K 90: R76 Consideration of Credit Risk and Concentrations HTML 52K (Details) 91: R77 Qualifying Cash Flow Hedges (Details) HTML 91K 92: R78 Credit Related Contingent Features (Details) HTML 41K 93: R79 Recurring Fair Value Measurements (Details) HTML 185K 94: R80 Fair Value of Long-Term Debt (Details) HTML 40K 95: R81 Pension and Postretirement Health Care Benefits HTML 90K (Details) 96: R82 Plan Assets (Details) HTML 93K 97: R83 Funded Status (Details) HTML 204K 98: R84 Benefit Plans and Other Postretirement Benefits HTML 43K Net Periodic Benefit Cost (Credit) (Details) 99: R85 Benefit Plans and Other Postretirement Benefits, HTML 50K Postretirement Health Care Benefits (Details) 100: R86 Benefit Plans and Other Postretirement Benefits, HTML 146K Fair Value of Postretirement Benefit Plan Assets (Details) 101: R87 Benefit Plans and Other Postretirement Benefits, HTML 207K Postretirement Benefit Plan Benefit Obligations, Cash Flows and Benefit Costs (Details) 102: R88 Projected Benefit Payments (Details) HTML 95K 103: R89 Benefit Plans and Other Postretirement Benefits HTML 37K Defined Contribution Plans (Details) 104: R90 Benefit Plans and Other Postretirement Benefits HTML 36K Plan Amendments (Details) 105: R91 Commitments and Contingencies Gas Trading HTML 43K Litigation (Details) 106: R92 Commitments and Contingencies MEC Acquisition HTML 47K (Details) 107: R93 Commitments and Contingencies Sherco (Details) HTML 41K 108: R94 Westmoreland Arbitration (Details) HTML 36K 109: R95 Commitments and Contingencies MISO ROE Complaints HTML 55K (Details) 110: R96 Commitments and Contingencies SPP OATT Upgrade HTML 40K Costs (Details) 111: R97 Commitment and Contingencies Wind Operating HTML 38K Commitments (Details) 112: R98 Commitment and Contingencies Contract Termination HTML 39K (Details) 113: R99 Commitments and Contingencies MGP Sites (Details) HTML 47K 114: R100 Environmental Requirements - Water and Waste HTML 67K (Details) 115: R101 Environmental Requirements - Air (Details) HTML 46K 116: R102 AROs (Details) HTML 102K 117: R103 Nuclear Insurance (Details) HTML 59K 118: R104 Nuclear Fuel Disposal (Details) HTML 43K 119: R105 Regulatory Plant Decommissioning Recovery HTML 104K (Details) 120: R106 Leases (Details) HTML 159K 121: R107 Non Lease PPAs (Details) HTML 64K 122: R108 Fuel Contracts (Details) HTML 64K 123: R109 VIEs - PPAs (Details) HTML 38K 124: R110 Low-Income Housing Limited Partnerships (Details) HTML 58K 125: R111 Technology Agreements (Details) HTML 46K 126: R112 Guarantees and Bond Indemnifications (Details) HTML 39K 127: R113 Other Comprehensive Income (Details) HTML 86K 128: R114 Segments and Related Information (Details) HTML 99K 129: R115 Summarized Quarterly Financial Data (Unaudited) HTML 64K (Details) 130: R116 Condensed Statements of Income and Comprehensive HTML 127K Income (Details) 131: R117 Condensed Statement of Cash Flows (Details) HTML 81K 132: R118 Condensed Balance Sheet (Details) HTML 98K 133: R119 Condensed Notes to the Financial Statements HTML 100K (Details) 134: R120 Schedule II (Details) HTML 53K 136: XML IDEA XML File -- Filing Summary XML 262K 14: XML XBRL Instance -- xel-20201231_htm XML 9.50M 135: EXCEL IDEA Workbook of Financial Reports XLSX 231K 10: EX-101.CAL XBRL Calculations -- xel-20201231_cal XML 326K 11: EX-101.DEF XBRL Definitions -- xel-20201231_def XML 2.16M 12: EX-101.LAB XBRL Labels -- xel-20201231_lab XML 4.07M 13: EX-101.PRE XBRL Presentations -- xel-20201231_pre XML 2.74M 9: EX-101.SCH XBRL Schema -- xel-20201231 XSD 489K 137: JSON XBRL Instance as JSON Data -- MetaLinks 780± 1.20M 138: ZIP XBRL Zipped Folder -- 0000072903-21-000012-xbrl Zip 2.27M
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