XML 29 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
STATEMENTS OF CONSOLIDATED INCOME (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Revenues $ 2,577 $ 2,540 $ 2,337
Expenses:      
Operation and maintenance 1,053 958 917
Depreciation and amortization 685 729 587
Taxes other than income taxes 225 214 210
Total 1,963 1,901 1,714
Operating Income 614 639 623
Other Income (Expense):      
Interest and other finance charges (99) (141) (150)
Interest on transition and system restoration bonds (133) (147) (127)
Return on true-up balance 0 0 352
Other, net 33 41 38
Total (199) (247) 113
Income Before Income Taxes and Extraordinary Item 415 392 736
Income tax expense 146 113 248
Income Before Extraordinary Item 269 279 488
Extraordinary Item, net of tax 0 0 598
Net Income $ 269 $ 279 $ 1,086