XML 27 R4.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Statement [Abstract]      
Operating revenues $ 3,777 $ 3,610 $ 3,440
Operating expenses:      
Operation and maintenance 1,622 1,544 1,479
Depreciation and amortization 604 582 545
General taxes 303 280 277
Loss (gain) on asset dispositions and purchases 0 34 (20)
Impairment charge 0 0 57
Total operating expenses, net 2,529 2,440 2,338
Operating income 1,248 1,170 1,102
Other income (expense):      
Interest, net (395) (382) (350)
Non-operating benefit costs, net 49 16 20
Other, net 22 29 15
Total other income (expense) (324) (337) (315)
Income before income taxes 924 833 787
Provision for income taxes 215 212 222
Consolidated net income 709 621 565
Net loss attributable to noncontrolling interest 0 0 (2)
Net income attributable to common shareholders $ 709 $ 621 $ 567
Basic earnings per share:      
Net income attributable to common shareholders (USD per share) [1] $ 3.91 $ 3.44 $ 3.16
Diluted earnings per share:      
Net income attributable to common shareholders (USD per share) [1] $ 3.91 $ 3.43 $ 3.15
Weighted average common shares outstanding:      
Basic (in shares) 181 181 180
Diluted (in shares) 182 181 180
[1] Amounts may not calculate due to rounding.