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Consolidated Condensed Statements of Income and Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues        
Electric $ 509 $ 542 $ 970 $ 984
Gas 110 102 246 213
Total revenues 619 644 1,216 1,197
Expenses        
Fuel 133 165 255 296
Purchased power 14 8 27 15
Operations and maintenance 162 131 319 259
Depreciation and amortization 89 88 182 173
Taxes, other than income 51 49 103 98
Total expenses 488 476 980 912
Income from operations 131 168 236 285
Other income        
Allowance for equity funds used during construction 1 0 1 1
Other income, net 2 2 4 4
Total other income 3 2 5 5
Interest charges        
Interest on long-term debt 27 28 54 56
Other interest 3 2 6 4
Allowance for borrowed funds used during construction (1) 0 (1) (1)
Total interest charges 29 30 59 59
Income before provision for income taxes 105 140 182 231
Provision for income taxes 20 54 34 89
Net income 85 86 148 142
Other comprehensive income, net of tax        
Gain on cash flow hedges 1 0 1 1
Total other comprehensive income, net of tax 1 0 1 1
Comprehensive income 86 86 149 143
Cost of Natural Gas Sold [Member]        
Expenses        
Cost of goods and services sold $ 39 $ 35 $ 94 $ 71