XML 20 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Statement [Abstract]      
Operating revenue $ 10,577 $ 9,983 $ 9,965
Fuel 367 363 721
Purchased power 2,989 2,930 2,751
Operation and maintenance 3,387 3,291 3,154
Depreciation, decommissioning and amortization 1,426 1,273 1,178
Property and other taxes 285 263 244
Gain on sale of assets 0 (1) (1)
Total operating expenses 8,454 8,119 8,047
Operating income 2,123 1,864 1,918
Interest income 5 7 11
Other income 135 141 160
Interest expense (463) (429) (420)
Other expenses (55) (51) (49)
Income before income taxes 1,745 1,532 1,620
Income tax expense 601 440 249
Net income 1,144 1,092 1,371
Less: Net income attributable to noncontrolling interests 0 0 94
Dividends on preferred and preference stock 59 52 51
Net income available for common stock $ 1,085 $ 1,040 $ 1,226