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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
OPERATING REVENUE    
Total operating revenue $ 1,792 $ 1,918
OPERATING EXPENSES    
Cost of services and products (exclusive of depreciation and amortization) 439 473
Selling, general and administrative 107 143
Operating expenses - affiliates 194 195
Depreciation and amortization 317 328
Total operating expenses 1,057 1,139
OPERATING INCOME 735 779
OTHER (EXPENSE) INCOME    
Interest expense (48) (75)
Interest expense - affiliates, net (31) (16)
Other expense, net (6) (8)
Total other expense, net (85) (99)
INCOME BEFORE INCOME TAXES 650 680
Income tax expense 168 177
NET INCOME 482 503
Non-affiliate services    
OPERATING REVENUE    
Total operating revenue 1,170 1,235
Affiliate Services [Member]    
OPERATING REVENUE    
Total operating revenue $ 622 $ 683