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Consolidated Condensed Statements of Income and Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues        
Electric $ 597 $ 586 $ 1,581 $ 1,509
Gas 96 103 309 330
Total revenues 693 689 1,890 1,839
Expenses        
Fuel 158 173 454 426
Purchased power 21 39 36 81
Cost of natural gas sold 44 40 115 126
Operations and maintenance 127 134 386 388
Depreciation and amortization 89 83 262 245
Taxes, other than income 53 53 151 149
Total expenses 492 522 1,404 1,415
Income from operations 201 167 486 424
Other income        
Allowance for equity funds used during construction 0 6 1 18
Other income, net 2 2 6 4
Total other income 2 8 7 22
Interest charges        
Interest on long-term debt 27 28 83 85
Other interest 3 2 7 4
Allowance for borrowed funds used during construction 0 (4) (1) (9)
Total interest charges 30 26 89 80
Income before provision for income taxes 173 149 404 366
Provision for income taxes 67 49 156 127
Net income 106 100 248 239
Other comprehensive income, net of tax        
Gain on cash flow hedges 0 1 1 1
Total other comprehensive income, net of tax 0 1 1 1
Comprehensive income $ 106 $ 101 $ 249 $ 240