XML 14 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements of Operations Statement (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Operating revenue$ 1,198$ 1,165$ 3,408$ 3,323
Operating costs and expenses:    
Energy costs4284501,1821,213
Operations and maintenance263264811798
Depreciation and amortization151137456414
Taxes, other than income taxes403411398
Total operating costs and expenses8828852,5622,523
Operating income316280846800
Other income (expense):    
Interest expense(102)(97)(297)(291)
Allowance for borrowed funds7111835
Allowance for equity funds12213463
Interest income1154
Other, net(2)0(3)(2)
Total other income (expense)(84)(64)(243)(191)
Income before income tax expense232216603609
Income tax expense6360178167
Net income$ 169$ 156$ 425$ 442