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Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Operating Revenue [1] $ 731 $ 704 $ 1,506 $ 1,463
Operating Expenses:        
Fuel used in electric generation 135 135 280 285
Purchased power [1] 22 29 32 36
Gas purchased for resale 46 45 125 127
Other operations and maintenance 126 100 248 215
Other operations and maintenance - affiliated suppliers 42 42 83 83
Impairment of assets and other charges 4   4  
Depreciation and amortization 136 131 272 260
Other taxes [1] 76 74 154 152
Total operating expenses 587 556 1,198 1,158
Operating income 144 148 308 305
Other income (expense), net 1 18 2 28
Interest charges, net of AFUDC [1] 67 63 134 122
Income before income tax expense 78 103 176 211
Income tax expense 15 22 33 33
Net Income and Other Comprehensive Income 63 81 143 178
Comprehensive Income Attributable to Noncontrolling Interest 6 5 12 10
Comprehensive Income Available to Common Shareholder $ 57 $ 76 $ 131 $ 168
[1] See Note 12 for amounts attributable to affiliates.