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Consolidated Condensed Statements of Income and Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues        
Electric $ 558 $ 593 $ 1,489 $ 1,563
Gas 96 104 331 350
Total revenues 654 697 1,820 1,913
Expenses        
Fuel 141 162 387 417
Purchased power 22 21 39 48
Cost of natural gas sold 30 41 115 135
Operations and maintenance 134 153 396 472
Depreciation and amortization 95 97 281 279
Taxes, other than income 53 55 155 158
Total expenses 475 529 1,373 1,509
Income from operations 179 168 447 404
Other income        
Allowance for equity funds used during construction 3 6 7 7
Other income, net 2 2 7 6
Total other income 5 8 14 13
Interest charges        
Interest expense 36 30 104 90
Allowance for borrowed funds used during construction (1) (3) (3) (4)
Total interest charges 35 27 101 86
Income before provision for income taxes 149 149 360 331
Provision for income taxes 23 31 63 65
Net income 126 118 297 266
Other comprehensive income, net of tax        
Gain on cash flow hedges     0 1
Comprehensive income $ 126 $ 118 $ 297 $ 267