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CONDENSED STATEMENTS OF CONSOLIDATED INCOME (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues:        
Utility revenues $ 470 $ 414 $ 1,377 $ 1,302
Non-utility revenues 917 393 2,103 825
Total 1,387 807 3,480 2,127
Expenses:        
Utility natural gas 150 126 600 564
Non-utility natural gas 882 370 2,011 784
Operation and maintenance 196 196 416 396
Depreciation and amortization 68 63 134 123
Taxes other than income taxes 38 34 72 76
Total 1,334 789 3,233 1,943
Operating Income 53 18 247 184
Other Income (Expense):        
Interest and other finance charges (31) (31) (60) (64)
Equity in earnings of unconsolidated affiliate, net 59 31 131 91
Other, net 2 2 2 2
Total 30 2 73 29
Income Before Income Taxes 83 20 320 213
Income tax expense 29 14 119 87
Net Income $ 54 $ 6 $ 201 $ 126