XML 15 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Income and Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenues      
Electric $ 2,063 $ 2,052 $ 1,964
Gas 461 418 432
Total revenues 2,524 2,470 2,396
Expenses      
Fuel 551 588 561
Purchased power 59 46 104
Cost of natural gas sold $ 180 $ 153 $ 159
Type of Cost, Good or Service [Extensible List] us-gaap:OilAndGasMember us-gaap:OilAndGasMember us-gaap:OilAndGasMember
Operations & maintenance $ 632 $ 513 $ 538
Depreciation and amortization 372 350 328
Taxes, other than income 208 198 193
Total expenses 2,002 1,848 1,883
Income from operations 522 622 513
Other income      
Allowance for other funds used during construction 10 2 24
Other income, net 8 8 7
Total other income 18 10 31
Interest charges      
Interest expense 123 120 117
Allowance for borrowed funds used during construction (5) (1) (11)
Total interest charges 118 119 106
Income before provision for income taxes 422 513 438
Provision for income taxes 81 197 152
Net income 341 316 286
Other comprehensive income, net of tax      
Gain on cash flow hedges 1 1 1
Total other comprehensive income, net of tax 1 1 1
Comprehensive income $ 342 $ 317 $ 287