XML 68 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Segment Reporting Information [Line Items]    
Total reportable segment adjusted EBITDA $ 750 $ 631
Depreciation and amortization (1,283) (880)
Total other expense, net (514) (324)
INCOME BEFORE INCOME TAX EXPENSE 236 307
Income tax expense (121) (144)
NET INCOME 115 163
Operating segments    
Segment Reporting Information [Line Items]    
Total reportable segment adjusted EBITDA 2,536 1,831
Segment Reconciling Items    
Segment Reporting Information [Line Items]    
Regulatory revenues 183 172
Depreciation and amortization (1,283) (880)
Other operating expenses (686) (492)
Total other expense, net $ (514) $ (324)