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As Of Filer Filing For·On·As Docs:Size 2/21/20 Xcel Energy Inc 10-K 12/31/19 149:36M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 4.03M 2: EX-4.01 Instrument Defining the Rights of Security Holders HTML 51K 3: EX-10.32 Material Contract HTML 83K 4: EX-21.01 Subsidiaries List HTML 47K 5: EX-23.01 Consent of Experts or Counsel HTML 44K 6: EX-24.01 Power of Attorney HTML 77K 7: EX-31.01 Certification -- §302 - SOA'02 HTML 46K 8: EX-31.02 Certification -- §302 - SOA'02 HTML 46K 9: EX-32.01 Certification -- §906 - SOA'02 HTML 43K 84: R1 Cover Page HTML 100K 132: R2 Consolidated Statements of Income HTML 119K 114: R3 Consolidated Statements of Income (Parenthetical) HTML 41K 31: R4 Consolidated Statements of Comprehensive Income HTML 71K 83: R5 Consolidated Statements of Comprehensive Income - HTML 52K Parenthetical 131: R6 Consolidated Statements of Cash Flows HTML 161K 113: R7 Consolidated Balance Sheets HTML 176K 33: R8 Consolidated Balance Sheets (Parenthetical) HTML 46K 82: R9 Consolidated Statements of Common Stockholders' HTML 90K Equity 37: R10 Consolidated Statements of Common Stockholders' HTML 44K Equity Consolidated Statements of Common Stockholders' Equity - Parenthetical 53: R11 Summary of Significant Accounting Policies HTML 89K 136: R12 Accounting Pronouncements HTML 47K 85: R13 Property Plant and Equipment Property Plant and HTML 149K Equipment 38: R14 Regulatory Assets and Liabilities HTML 189K 54: R15 Borrowings and Other Financing Instruments HTML 448K Borrowings and Other Financing Instruments 137: R16 Revenues HTML 114K 86: R17 Income Taxes HTML 205K 36: R18 Share-Based Compensation HTML 133K 55: R19 Earnings Per Share HTML 44K 133: R20 Fair Value of Financial Assets and Liabilities HTML 604K 117: R21 Benefit Plans and Other Postretirement Benefits HTML 423K 28: R22 Commitments and Contingencies HTML 477K 80: R23 Other Comprehensive Income HTML 84K 134: R24 Segments and Related Information HTML 117K 118: R25 Summarized Quarterly Financial Data (Unaudited) HTML 86K 30: R26 Schedule I, Condensed Financial Statements of Xcel HTML 240K Energy Inc 81: R27 Schedule II, Valuation and Qualifying Accounts HTML 76K 135: R28 Summary of Significant Accounting Policies Summary HTML 169K of Significant Accounting Policies (Policies) 116: R29 Summary of Significant Accounting Policies HTML 51K Inventory (Tables) 88: R30 Property Plant and Equipment Property Plant and HTML 157K Equipment (Tables) 140: R31 Regulatory Assets and Liabilities (Tables) HTML 190K 52: R32 Borrowings and Other Financing Instruments HTML 401K Borrowings and Other Financing Instruments (Tables) 35: R33 Revenues (Tables) HTML 113K 87: R34 Income Taxes (Tables) HTML 207K 139: R35 Share-Based Compensation (Tables) HTML 133K 51: R36 Fair Value of Financial Assets and Liabilities HTML 592K (Tables) 34: R37 Benefit Plans and Other Postretirement Benefits HTML 382K (Tables) 89: R38 Commitments and Contingencies (Tables) HTML 428K 138: R39 Other Comprehensive Income (Tables) HTML 84K 102: R40 Segments and Related Information (Tables) 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Borrowings and Other Financing Instruments Term HTML 56K Loan Agreement (Details) 49: R52 Borrowings and Other Financing Instruments HTML 51K Bilateral Credit Agreement (Details) 65: R53 Borrowings and Other Financing Instruments Letters HTML 46K of Credit (Details) 142: R54 Borrowings and Other Financing Instruments Credit HTML 103K Facilities (Details) 93: R55 Borrowings and Other Financing Instruments Amended HTML 51K Credit Agreements (Details) 50: R56 Borrowings and Other Financing Instruments HTML 284K Long-Term Borrowings and Other Financing Instruments (Details) 66: R57 Borrowings and Other Financing Instruments HTML 42K Deferred Financing Costs (Details) 143: R58 Borrowings and Other Financing Instruments Forward HTML 69K Equity Agreements (Details) 91: R59 Borrowings and Other Financing Instruments Other HTML 44K Equity (Details) 20: R60 Borrowings and Other Financing Instruments Capital HTML 64K Stock (Details) 68: R61 Borrowings and Other Financing Instruments HTML 81K Dividend and Other Capital-Related Restrictions (Details) 128: R62 Borrowings and Other Financing Instruments HTML 43K Borrowings Phantom (Details) 108: R63 Revenues (Details) HTML 103K 21: R64 Income Taxes (Details) HTML 204K 69: R65 Income Taxes Federal Audit (Details) HTML 42K 129: R66 Income Taxes Unrecognized Tax Benefit (Details) HTML 77K 109: R67 Income Taxes Other Income Tax Matters (Details) HTML 97K 18: R68 Income Taxes Income Tax Phantom (Details) HTML 41K 75: R69 Incentive Plans Including Share-Based Compensation HTML 89K (Details) 63: R70 Share-Based Compensation Restricted Stock HTML 44K (Details) 42: R71 Other Equity Awards (Details) HTML 94K 98: R72 Stock Equivalent Units (Details) HTML 73K 146: R73 TSR Liability Awards (Details) HTML 64K 62: R74 Share-Based Compensation Expense (Details) HTML 59K 41: R75 Share-Based Compensation Share-Based Compensation HTML 44K Phantom (Details) 97: R76 Common Stock Equivalent (Details) HTML 42K 145: R77 Nuclear Decommissioning Fund (Details) HTML 138K 56: R78 Fair Value of Financial Assets and Liabilities HTML 72K Rabbi Trusts (Details) 44: R79 Interest Rate Derivatives (Details) HTML 45K 64: R80 Fair Value of Financial Assets and Liabilities HTML 52K Commodity Derivatives (Details) 43: R81 Fair Value of Financial Assets and Liabilities HTML 53K Consideration of Credit Risk and Concentrations (Details) 99: R82 Qualifying Cash Flow Hedges (Details) HTML 100K 147: R83 Credit Related Contingent Features (Details) HTML 43K 60: R84 Recurring Fair Value Measurements (Details) HTML 208K 39: R85 Fair Value of Long-Term Debt (Details) HTML 45K 96: R86 Fair Value of Financial Assets and Liabilities HTML 51K Fair Value Phantom (Details) 144: R87 Pension and Postretirement Health Care Benefits HTML 93K (Details) 58: R88 Plan Assets (Details) HTML 98K 46: R89 Funded Status (Details) HTML 220K 19: R90 Benefit Plans and Other Postretirement Benefits HTML 44K Net Periodic Benefit Cost (Credit) (Details) 67: R91 Benefit Plans and 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46K 111: R102 Commitments and Contingencies MISO ROE Complaints HTML 55K (Details) 125: R103 Commitments and Contingencies Texas Fuel HTML 44K Reconciliation (Details) 74: R104 Commitments and Contingencies SPP OATT Upgrade HTML 44K Costs (Details) 17: R105 Commitments and Contingencies MGP Sites (Details) HTML 52K 112: R106 Commitments and Contingencies Environmental HTML 79K Requirements - Water and Waste (Details) 126: R107 Commitments and Contingencies Environmental HTML 50K Requirements - Air (Details) 70: R108 Asset Retirement Obligations (Details) HTML 108K 22: R109 Commitments and Contingencies Removal Costs HTML 50K (Details) 47: R110 Nuclear Insurance (Details) HTML 64K 59: R111 Commitments and Contingencies Nuclear Fuel HTML 46K Disposal (Details) 149: R112 Regulatory Plant Decommissioning Recovery HTML 104K (Details) 95: R113 Commitments and Contingencies Nuclear Obligations HTML 50K Phantom (Details) 45: R114 Commitments and Contingencies Leases (Details) HTML 214K 57: R115 Non Lease PPAs (Details) HTML 70K 148: R116 Fuel Contracts (Details) HTML 83K 94: R117 VIEs (Details) HTML 63K 40: R118 Technology Agreements (Details) HTML 69K 61: R119 Guarantees and Bond Indemnifications (Details) HTML 43K 121: R120 Commitments and Contingencies Commitments and HTML 45K Contingencies Phantom (Details) 106: R121 Other Comprehensive Income (Details) HTML 72K 25: R122 Other Comprehensive Income Phantom (Details) HTML 56K 79: R123 Segments and Related Information (Details) HTML 100K 120: R124 Summarized Quarterly Financial Data (Unaudited) HTML 67K (Details) 105: R125 Condensed Statements of Income and Comprehensive HTML 123K Income (Details) 24: R126 Condensed Statements Phantom (Details) HTML 46K 78: R127 Condensed Statement of Cash Flows (Details) HTML 87K 122: R128 Condensed Balance Sheet (Details) HTML 103K 100: R129 Condensed Notes to the Financial Statements HTML 119K (Details) 90: R130 Schedule II (Details) HTML 64K 32: XML IDEA XML File -- Filing Summary XML 285K 29: XML XBRL Instance -- xcel1231201910-k_htm XML 10.53M 48: EXCEL IDEA Workbook of Financial Reports XLSX 213K 11: EX-101.CAL XBRL Calculations -- xel-20191231_cal XML 359K 12: EX-101.DEF XBRL Definitions -- xel-20191231_def XML 2.28M 13: EX-101.LAB XBRL Labels -- xel-20191231_lab XML 4.32M 14: EX-101.PRE XBRL Presentations -- xel-20191231_pre XML 2.87M 10: EX-101.SCH XBRL Schema -- xel-20191231 XSD 501K 104: JSON XBRL Instance as JSON Data -- MetaLinks 767± 1.21M 115: ZIP XBRL Zipped Folder -- 0000072903-20-000011-xbrl Zip 2.10M
Exhibit |
(1) | The Form 10-K fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
(2) | The information contained in the Form 10-K fairly presents, in all material respects, the financial condition
and results of operations of Xcel Energy as of the dates and for the periods expressed in the Form 10-K. |
/s/ BEN FOWKE | |
Chairman,
President, Chief Executive Officer and Director | |
Executive Vice President, Chief Financial Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/21/20 | 4 | ||
For Period end: | 12/31/19 | 11-K, 5 | ||
List all Filings |