Note 12: Segment Information

The Company conducts its business primarily through one reportable segment, the Regulated Businesses segment. The Company also operates several businesses that provide a broad range of related and complementary water and wastewater services in four operating segments that individually do not meet the criteria of a reportable segment in accordance with GAAP. These four non-reportable operating segments are collectively presented as the Company’s “Market-Based Businesses”. “Other” includes corporate costs that are not allocated to the Company’s operating segments, eliminations of inter-segment transactions, fair value adjustments and associated income and deductions related to acquisitions that have not been allocated to the operating segments for evaluation of performance and allocation of resource purposes. The following tables include the Company’s summarized segment information:

	As of or for the Three Months Ended June 30, 2017
	Regulated Businesses		Market-Based Businesses			Other			Consolidated
Operating revenues	$	746	$	103		$	(5	)	$	844
Depreciation and amortization		119		4			3			126
Total operating expenses, net		453		89			(6	)		536
Interest, net		67		(1	)		19			85
Income from continuing operations before income taxes		230		15			(19	)		226
Provision for income taxes		90		7			(2	)		95
Net income attributable to common stockholders		140		9			(18	)		131
Total assets		16,982		570			1,414			18,966

	As of or for the Three Months Ended June 30, 2016
	Regulated Businesses		Market-Based Businesses			Other			Consolidated
Operating revenues	$	716	$	115		$	(4	)	$	827
Depreciation and amortization		109		4			2			115
Total operating expenses, net		434		98			(4	)		528
Interest, net		63		(1	)		19			81
Income from continuing operations before income taxes		221		22			(18	)		225
Provision for income taxes		86		9			(7	)		88
Net income attributable to common stockholders		135		13			(11	)		137
Total assets		15,780		523			1,403			17,706

	As of or for the Six Months Ended June 30, 2017
	Regulated Businesses		Market-Based Businesses			Other			Consolidated
Operating revenues	$	1,405	$	206		$	(11	)	$	1,600
Depreciation and amortization		236		8			6			250
Total operating expenses, net		894		183			(12	)		1,065
Interest, net		133		(1	)		38			170
Income from continuing operations before income taxes		384		25			(38	)		371
Provision for income taxes		150		10			(13	)		147
Net income attributable to common stockholders		234		15			(25	)		224
Total assets		16,982		570			1,414			18,966

	As of or for the Six Months Ended June 30, 2016
	Regulated Businesses		Market-Based Businesses			Other			Consolidated
Operating revenues	$	1,350	$	229		$	(9	)	$	1,570
Depreciation and amortization		217		7			7			231
Total operating expenses, net		864		202			(9	)		1,057
Interest, net		127		(1	)		35			161
Income from continuing operations before income taxes		364		32			(35	)		361
Provision for income taxes		142		13			(13	)		142
Net income attributable to common stockholders		222		19			(22	)		219
Total assets		15,780		523			1,403			17,706