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Consolidated Statements of Operations (Unaudited) - EEGH - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Operating revenue $ 6,111 $ 6,346
Operating expenses:    
Total operating expenses 5,216 5,679
Operating income 895 667
Other income (expense):    
Interest expense (691) (586)
Allowance for equity funds 83 49
Interest and dividend income 116 86
Other, net 31 40
Total other income (expense) (538) 312
Income before income tax expense (benefit) and equity income (loss) 357 979
Income tax expense (benefit) (371) (162)
Equity income (loss) (39) (38)
Net income 689 1,103
Net income attributable to noncontrolling interests 36 114
Net income attributable to parent 653 989
EEGH    
Operating revenue 533 553
Operating expenses:    
(Excess) cost of gas (2) 20
Operations and maintenance 132 143
Depreciation and amortization 82 80
Property and other taxes 33 37
Total operating expenses 245 280
Operating income 288 273
Other income (expense):    
Interest expense (36) (37)
Allowance for equity funds 2 2
Interest and dividend income 2 9
Other, net 1 0
Total other income (expense) (31) (26)
Income before income tax expense (benefit) and equity income (loss) 257 247
Income tax expense (benefit) 66 39
Equity income (loss) 45 32
Net income 236 240
Net income attributable to noncontrolling interests 36 118
Net income attributable to parent $ 200 $ 122