XML 34 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Income Statement [Abstract]    
Operating Revenues $ 1,410 $ 1,219
Operating Expenses    
Fuel, purchased power and gas 498 372
Operation and maintenance 342 331
Depreciation and amortization 228 212
Taxes other than income 71 70
Asset (gains) losses and reserves, net 0 (1)
Total operating expenses 1,139 984
Operating Income 271 235
Other (Income) and Deductions    
Interest expense 63 66
Other income (13) (15)
Other expenses 7 6
Total Other (Income) and Deductions 57 57
Income Before Income Taxes 214 178
Income Tax Expense 77 62
Net Income $ 137 $ 116