XML 16 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED STATEMENTS OF CONSOLIDATED INCOME (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenues $ 755 $ 638
Expenses:    
Operation and maintenance 342 341
Depreciation and amortization 233 152
Taxes other than income taxes 61 60
Total 636 553
Operating Income 119 85
Other Income (Expense):    
Interest and other finance charges (33) (33)
Interest on Securitization Bonds (16) (20)
Other, net (3) (4)
Total (52) (57)
Income Before Income Taxes 67 28
Income tax expense 15 10
Net Income $ 52 $ 18