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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
OPERATING REVENUE    
Total operating revenue $ 1,656 $ 1,792
OPERATING EXPENSES    
Cost of services and products (exclusive of depreciation and amortization) 408 439
Selling, general and administrative 109 107
Operating expenses—affiliates 176 194
Depreciation and amortization 210 317
Total operating expenses 903 1,057
OPERATING INCOME 753 735
OTHER (EXPENSE) INCOME    
Interest expense (27) (48)
Interest expense—affiliate, net (24) (31)
Other income (expense), net 5 (6)
Total other expense, net (46) (85)
INCOME BEFORE INCOME TAX EXPENSE 707 650
Income tax expense 179 168
NET INCOME 528 482
Non-affiliate services    
OPERATING REVENUE    
Total operating revenue 1,075 1,170
Affiliate Services [Member]    
OPERATING REVENUE    
Total operating revenue $ 581 $ 622