XML 67 R17.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Operations - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Operating revenue:      
Total operating revenue $ 26,337 $ 25,150 $ 20,952
Energy:      
Cost of fuel and energy 6,757 5,504 4,187
Operations and maintenance 4,217 3,991 3,545
Depreciation and amortization 4,230 3,829 3,410
Property and other taxes 775 789 634
Real estate 5,117 5,710 4,885
Total operating expenses 21,096 19,823 16,661
Operating income 5,241 5,327 4,291
Other income (expense):      
Interest expense (2,216) (2,118) (2,021)
Capitalized interest 76 64 80
Allowance for equity funds 167 126 165
Interest and dividend income 154 89 71
(Losses) gains on marketable securities, net (2,002) 1,823 4,797
Other, net (7) (17) 88
Total other income (expense) (3,828) (33) 3,180
Income (loss) before income tax expense (benefit) and equity income (loss) 1,413 5,294 7,471
Income tax (benefit) expense (1,916) (1,132) 308
Equity income (loss) (185) (237) (149)
Net income 3,144 6,189 7,014
Net income attributable to noncontrolling interests 423 399 71
Net income (loss) attributable to parent 2,721 5,790 6,943
Preferred dividends 46 121 26
Earnings on common shares 2,675 5,669 6,917
Energy      
Operating revenue:      
Total operating revenue 21,069 18,935 15,556
Real estate      
Operating revenue:      
Total operating revenue $ 5,268 $ 6,215 $ 5,396