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Consolidated Condensed Statements of Income and Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues        
Electric $ 542 $ 499 $ 984 $ 923
Gas 102 100 213 227
Total revenues 644 599 1,197 1,150
Expenses        
Fuel 165 138 296 253
Purchased power 8 28 15 42
Cost of natural gas sold 35 36 71 86
Operations and maintenance 131 133 259 254
Depreciation and amortization 88 81 173 162
Taxes, other than income 49 47 98 96
Total expenses 476 463 912 893
Income from operations 168 136 285 257
Other income        
Allowance for equity funds used during construction 0 6 1 12
Other income, net 2 1 4 2
Total other income 2 7 5 14
Interest charges        
Interest on long-term debt 28 28 56 57
Other interest 2 1    
Interest expense     4 2
Allowance for borrowed funds used during construction 0 (3) (1) (5)
Total interest charges 30 26 59 54
Income before provision for income taxes 140 117 231 217
Provision for income taxes 54 41 89 78
Net income 86 76 142 139
Comprehensive income $ 86 $ 76 143 139
Other comprehensive income, net of tax        
Gain on cash flow hedges     1 0
Total other comprehensive income, net of tax     $ 1 $ 0