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Consolidated Statements of Operations (Unaudited) - NPC - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Operating revenue $ 6,030 $ 6,081
Operating expenses:    
Cost of sales 1,460 1,569
Total operating expenses 4,794 4,748
Operating income 1,236 1,333
Other income (expense):    
Interest expense (532) (530)
Allowance for borrowed funds 17 14
Allowance for equity funds 38 26
Interest and dividend income 23 21
Other, net 5 8
Total other income (expense) (1,706) (1,579)
Net income (loss) attributable to parent (129) 4
NPC    
Operating revenue 415 370
Operating expenses:    
Cost of sales 212 165
Operations and maintenance 65 63
Depreciation and amortization 103 101
Property and other taxes 13 12
Total operating expenses 393 341
Operating income 22 29
Other income (expense):    
Interest expense (38) (38)
Allowance for borrowed funds 1 1
Allowance for equity funds 3 1
Interest and dividend income 9 5
Other, net 1 4
Total other income (expense) (24) (27)
Net income (loss) attributable to parent $ (2) $ 2