XML 13 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
OPERATING REVENUES        
Total operating revenues $ 2,101 $ 2,133 $ 4,231 $ 4,295
OPERATING EXPENSES        
Cost of services and products (exclusive of depreciation and amortization) 702 723 1,409 1,443
Selling, general and administrative 215 235 430 479
Operating expenses - affiliates 197 209 413 436
Depreciation and amortization 361 393 721 784
Total operating expenses 1,475 1,560 2,973 3,142
OPERATING INCOME 626 573 1,258 1,153
OTHER (EXPENSE) INCOME        
Interest expense (120) (117) (238) (231)
Interest expense - affiliates, net (14) (16) (27) (31)
Other income (expense), net 16 (2) 25 (1)
Total other expense, net (118) (135) (240) (263)
INCOME BEFORE INCOME TAX EXPENSE 508 438 1,018 890
Income tax expense 81 170 211 344
NET INCOME 427 268 807 546
Non-affiliate services        
OPERATING REVENUES        
Total operating revenues 1,393 1,464 2,812 2,950
Affiliate services        
OPERATING REVENUES        
Total operating revenues $ 708 $ 669 $ 1,419 $ 1,345