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CONDENSED STATEMENTS OF CONSOLIDATED INCOME (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues:        
Utility revenues $ 1,222 $ 1,177 $ 2,768 $ 2,725
Non-utility revenues 921 397 2,110 833
Total 2,143 1,574 4,878 3,558
Expenses:        
Utility natural gas 150 126 600 564
Non-utility natural gas 882 370 2,011 784
Operation and maintenance 535 513 1,095 1,034
Depreciation and amortization 254 289 480 549
Taxes other than income taxes 99 94 195 195
Total 1,920 1,392 4,381 3,126
Operating Income 223 182 497 432
Other Income (Expense):        
Gain on marketable securities 23 20 67 110
Loss on indexed debt securities (13) (130) (23) (186)
Interest and other finance charges (77) (86) (155) (173)
Interest on securitization bonds (20) (23) (40) (47)
Equity in earnings of unconsolidated affiliate, net 59 31 131 91
Other, net 16 14 33 21
Total (12) (174) 13 (184)
Income Before Income Taxes 211 8 510 248
Income tax expense 76 10 183 96
Net Income (Loss) $ 135 $ (2) $ 327 $ 152
Basic Earnings (Loss) Per Share $ 0.31 $ (0.01) $ 0.76 $ 0.35
Diluted Earnings (Loss) Per Share 0.31 (0.01) 0.75 0.35
Dividends Declared Per Share $ 0.2675 $ 0.2575 $ 0.5350 $ 0.5150
Weighted Average Shares Outstanding, Basic 430,996,000 430,653,000 430,896,000 430,530,000
Weighted Average Shares Outstanding, Diluted 433,797,000 430,653,000 433,697,000 432,973,000