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Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Operating revenue $ 1,423 $ 1,438 $ 3,942 $ 3,969
Operating costs and expenses:        
Energy costs 491 525 1,404 1,473
Operations and maintenance 260 267 800 781
Depreciation and amortization 188 185 567 541
Taxes, other than income taxes 48 44 138 126
Total operating costs and expenses 987 1,021 2,909 2,921
Operating income 436 417 1,033 1,048
Other income (expense):        
Interest expense (95) (94) (283) (285)
Allowance for borrowed funds 4 5 14 20
Allowance for equity funds 7 10 26 40
Other, net 2 2 7 7
Total other income (expense) (82) (77) (236) (218)
Income before income tax expense 354 340 797 830
Income tax expense 109 101 247 252
Net income $ 245 $ 239 $ 550 $ 578