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Consolidated Statements of Operations - NPC - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenues $ 26,337 $ 25,150 $ 20,952
Operating expenses:      
Cost of fuel and energy 6,757 5,504 4,187
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
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
Net income (loss) attributable to parent 2,721 5,790 6,943
NPC      
Revenues 2,630 2,139 1,998
Operating expenses:      
Cost of fuel and energy 1,427 939 816
Operations and maintenance 303 301 299
Depreciation and amortization 417 406 361
Property and other taxes 53 48 47
Total operating expenses 2,200 1,694 1,523
Operating income 430 445 475
Other income (expense):      
Interest expense (165) (153) (162)
Capitalized interest 8 3 3
Allowance for equity funds 11 7 7
Interest and dividend income 47 20 10
Other, net 3 18 9
Total other income (expense) (96) (105) (133)
Income (loss) before income tax expense (benefit) and equity income (loss) 334 340 342
Income tax (benefit) expense 36 37 47
Net income (loss) attributable to parent $ 298 $ 303 $ 295