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Consolidated Statements of Operations (Unaudited) - EEGH - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Operating revenue $ 6,612 $ 6,064 $ 12,642 $ 12,145
Operating expenses:        
Total operating expenses 5,405 4,856 10,199 9,604
Operating income 1,207 1,208 2,443 2,541
Other income (expense):        
Interest expense (550) (532) (1,082) (1,062)
Allowance for equity funds 42 30 80 56
Other, net (26) 48 (21) 56
Total other income (expense) 2,042 1,552 336 (27)
Income (loss) before income tax expense (benefit) and equity income (loss) 3,249 2,760 2,779 2,514
Income tax expense (benefit) 149 327 (358) (208)
Equity income (loss) (83) (50) (140) (229)
Net income 3,017 2,383 2,997 2,493
Net income attributable to noncontrolling interests 120 102 229 208
Net income (loss) attributable to parent 2,897 2,281 2,768 2,285
EEGH        
Operating revenue 504 437 986 923
Operating expenses:        
Excess gas (21) (10) (22) (10)
Operations and maintenance 124 113 242 237
Depreciation and amortization 80 81 165 161
Property and other taxes 37 38 66 77
Total operating expenses 220 222 451 465
Operating income 284 215 535 458
Other income (expense):        
Interest expense (36) (42) (72) (86)
Allowance for equity funds 1 1 3 3
Other, net 0 1 (1) 2
Total other income (expense) (35) (40) (70) (81)
Income (loss) before income tax expense (benefit) and equity income (loss) 249 175 465 377
Income tax expense (benefit) 37 22 67 49
Equity income (loss) 9 7 28 23
Net income 221 160 426 351
Net income attributable to noncontrolling interests 118 100 229 202
Net income (loss) attributable to parent $ 103 $ 60 $ 197 $ 149