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Consolidated Statements of Operations Statement (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Operating revenue $ 1,153 $ 1,091 $ 2,344 $ 2,210
Operating costs and expenses:        
Energy costs 404 371 849 754
Operations and maintenance 300 270 569 548
Depreciation and amortization 160 152 317 305
Taxes, other than income taxes 38 35 80 73
Total operating costs and expenses 902 828 1,815 1,680
Operating income 251 263 529 530
Other income (expense):        
Interest expense (95) (99) (190) (195)
Allowance for borrowed funds 8 5 15 11
Allowance for equity funds 15 11 30 22
Interest income 0 3 1 4
Other, net (1) (1) 1 (1)
Total other income (expense) (73) (81) (143) (159)
Income before income tax expense 178 182 386 371
Income tax expense 48 53 105 115
Net income $ 130 $ 129 $ 281 $ 256