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Consolidated Statements of Operations (Unaudited) - EEGH - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Operating revenue $ 6,064 $ 4,612 $ 12,145 $ 9,139
Operating expenses:        
Total operating expenses 4,856 3,676 9,604 7,284
Operating income 1,208 936 2,541 1,855
Other income (expense):        
Interest expense (532) (503) (1,062) (986)
Allowance for equity funds 30 38 56 72
Interest and dividend income 26 20 47 40
Other, net 48 52 56 25
Total other income (expense) 1,552 209 (27) (203)
Income (loss) before income tax expense (benefit) and equity income (loss) 2,760 1,145 2,514 1,652
Income tax expense (benefit) 327 (7) (208) (191)
Equity income (loss) (50) (32) (229) (50)
Net income 2,383 1,120 2,493 1,793
Net income attributable to noncontrolling interests 102 4 208 7
Net income (loss) attributable to parent 2,281 1,116 2,285 1,786
EEGH        
Operating revenue 437 510 923 1,066
Operating expenses:        
(Excess) cost of gas (10) 1 (10) 9
Operations and maintenance 113 635 237 803
Depreciation and amortization 81 94 161 187
Property and other taxes 38 32 77 71
Total operating expenses 222 762 465 1,070
Operating income 215 (252) 458 (4)
Other income (expense):        
Interest expense (42) (50) (86) (108)
Allowance for equity funds 1 5 3 10
Interest and dividend income 0 27 0 57
Other, net 1 14 2 28
Total other income (expense) (40) (4) (81) (13)
Income (loss) before income tax expense (benefit) and equity income (loss) 175 (256) 377 (17)
Income tax expense (benefit) 22 (82) 49 (30)
Equity income (loss) 7 8 23 23
Net income 160 (166) 351 36
Net income attributable to noncontrolling interests 100 32 202 65
Net income (loss) attributable to parent $ 60 $ (198) $ 149 $ (29)