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Consolidated Statements of Operations (Unaudited) - EGTS - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Operating revenue $ 6,229 $ 6,612 $ 12,575 $ 12,642
Operating expenses:        
Total operating expenses 5,183 5,405 10,862 10,199
Operating income 1,046 1,207 1,713 2,443
Other income (expense):        
Interest expense (599) (550) (1,185) (1,082)
Allowance for equity funds 61 42 110 80
Other, net 78 (26) 118 (21)
Total other income (expense) 3 2,042 315 336
Income tax expense (benefit) (255) 149 (417) (358)
Net income (loss) attributable to parent 1,075 2,897 2,064 2,768
EGTS        
Operating revenue 236 234 514 457
Operating expenses:        
Cost of (excess) gas 5 (21) 25 (24)
Operations and maintenance 95 86 194 170
Depreciation and amortization 37 38 74 81
Property and other taxes 7 15 21 24
Total operating expenses 144 118 314 251
Operating income 92 116 200 206
Other income (expense):        
Interest expense (17) (17) (35) (34)
Allowance for equity funds 2 1 3 2
Other, net 2 (1) 2 (1)
Total other income (expense) (13) (17) (30) (33)
Income before income tax expense (benefit) 79 99 170 173
Income tax expense (benefit) 20 28 43 47
Net income (loss) attributable to parent $ 59 $ 71 $ 127 $ 126