XML 79 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Operations (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Operating revenue $ 5,252us-gaap_ElectricDomesticRegulatedRevenue $ 5,147us-gaap_ElectricDomesticRegulatedRevenue $ 4,882us-gaap_ElectricDomesticRegulatedRevenue
Operating costs and expenses:      
Energy costs 1,997us-gaap_CostOfDomesticRegulatedElectric 1,924us-gaap_CostOfDomesticRegulatedElectric 1,818us-gaap_CostOfDomesticRegulatedElectric
Operations and maintenance 1,057us-gaap_UtilitiesOperatingExpenseMaintenanceAndOperations 1,114us-gaap_UtilitiesOperatingExpenseMaintenanceAndOperations 1,242us-gaap_UtilitiesOperatingExpenseMaintenanceAndOperations
Depreciation and amortization 726us-gaap_UtilitiesOperatingExpenseDepreciationAndAmortization 675us-gaap_UtilitiesOperatingExpenseDepreciationAndAmortization 640us-gaap_UtilitiesOperatingExpenseDepreciationAndAmortization
Taxes, other than income taxes 172us-gaap_UtilitiesOperatingExpenseTaxes 170us-gaap_UtilitiesOperatingExpenseTaxes 161us-gaap_UtilitiesOperatingExpenseTaxes
Total operating costs and expenses 3,952us-gaap_UtilitiesOperatingExpense 3,883us-gaap_UtilitiesOperatingExpense 3,861us-gaap_UtilitiesOperatingExpense
Operating income 1,300us-gaap_OperatingIncomeLoss 1,264us-gaap_OperatingIncomeLoss 1,021us-gaap_OperatingIncomeLoss
Other income (expense):      
Interest expense (379)us-gaap_InterestExpense (379)us-gaap_InterestExpense (380)us-gaap_InterestExpense
Allowance for borrowed funds 25us-gaap_PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest 29us-gaap_PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest 29us-gaap_PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest
Allowance for equity funds 51us-gaap_PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity 57us-gaap_PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity 58us-gaap_PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
Other, net 10us-gaap_OtherNonoperatingIncomeExpense 8us-gaap_OtherNonoperatingIncomeExpense 6us-gaap_OtherNonoperatingIncomeExpense
Total other income (expense) (293)us-gaap_NonoperatingIncomeExpense (285)us-gaap_NonoperatingIncomeExpense (287)us-gaap_NonoperatingIncomeExpense
Income before income tax expense 1,007us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 979us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 734us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense 309us-gaap_IncomeTaxExpenseBenefit 297us-gaap_IncomeTaxExpenseBenefit 197us-gaap_IncomeTaxExpenseBenefit
Net income $ 698us-gaap_NetIncomeLoss $ 682us-gaap_NetIncomeLoss $ 537us-gaap_NetIncomeLoss