Acquisitions, Development and Divestitures (Tables)

3 Months Ended

Mar. 31, 2022

Business Combinations [Abstract]

Disposal Group, Including Discontinued Operation, Income Statement Line Items

The operations of the U.K. utility business are included in "Loss from Discontinued Operations (net of income taxes)" on the Statement of Income for the period ended March 31, 2021 as follows:

	Three Months
Operating Revenues	$	634
Operating Expenses	252
Other Income (Expense) - net	66
Interest Expense (a)	93
Income before income taxes	355
Loss on sale	(1,647)
Income taxes	751
Loss from Discontinued Operations (net of income taxes)	$	(2,043)

(a)No interest from corporate level debt was allocated to discontinued operations.