XML 19 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONDENSED STATEMENTS OF CONSOLIDATED INCOME (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Revenues $ 617us-gaap_Revenues $ 630us-gaap_Revenues
Expenses:    
Operation and maintenance 309us-gaap_UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses 290us-gaap_UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses
Depreciation and amortization 151us-gaap_DepreciationDepletionAndAmortization 176us-gaap_DepreciationDepletionAndAmortization
Taxes other than income taxes 56us-gaap_TaxesExcludingIncomeAndExciseTaxes 58us-gaap_TaxesExcludingIncomeAndExciseTaxes
Total 516us-gaap_CostsAndExpenses 524us-gaap_CostsAndExpenses
Operating Income 101us-gaap_OperatingIncomeLoss 106us-gaap_OperatingIncomeLoss
Other Income (Expense):    
Interest and other finance charges (29)us-gaap_InterestAndDebtExpense (24)us-gaap_InterestAndDebtExpense
Interest on transition and system restoration bonds (28)cehe_InterestOnTransitionAndSystemRestorationBonds (30)cehe_InterestOnTransitionAndSystemRestorationBonds
Other, net 4us-gaap_OtherNonoperatingIncomeExpense 3us-gaap_OtherNonoperatingIncomeExpense
Total (53)us-gaap_NonoperatingIncomeExpense (51)us-gaap_NonoperatingIncomeExpense
Income Before Income Taxes 48us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 55us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense 17us-gaap_IncomeTaxExpenseBenefit 20us-gaap_IncomeTaxExpenseBenefit
Net Income $ 31us-gaap_NetIncomeLoss $ 35us-gaap_NetIncomeLoss