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Consolidated Statements of Operations (Unaudited) - EEGH - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Operating revenue $ 6,229 $ 6,612 $ 12,575 $ 12,642
Operating expenses:        
Total operating expenses 5,183 5,405 10,862 10,199
Operating income 1,046 1,207 1,713 2,443
Other income (expense):        
Interest expense (599) (550) (1,185) (1,082)
Allowance for equity funds 61 42 110 80
Interest and dividend income 127 30 213 53
Other, net 78 (26) 118 (21)
Total other income (expense) 3 2,042 315 336
Income (loss) before income tax expense (benefit) and equity income (loss) 1,049 3,249 2,028 2,779
Income tax expense (benefit) (255) 149 (417) (358)
Equity income (loss) (99) (83) (137) (140)
Net income 1,205 3,017 2,308 2,997
Net income attributable to noncontrolling interests 130 120 244 229
Net income (loss) attributable to parent 1,075 2,897 2,064 2,768
EEGH        
Operating revenue 521 504 1,074 986
Operating expenses:        
Cost of (excess) gas 5 (21) 25 (22)
Operations and maintenance 134 124 277 242
Depreciation and amortization 80 80 160 165
Property and other taxes 26 37 63 66
Total operating expenses 245 220 525 451
Operating income 276 284 549 535
Other income (expense):        
Interest expense (35) (36) (72) (72)
Allowance for equity funds 2 1 4 3
Interest and dividend income 11 0 20 0
Other, net 1 0 1 (1)
Total other income (expense) (21) (35) (47) (70)
Income (loss) before income tax expense (benefit) and equity income (loss) 255 249 502 465
Income tax expense (benefit) 31 37 70 67
Equity income (loss) 6 9 38 28
Net income 230 221 470 426
Net income attributable to noncontrolling interests 131 118 249 229
Net income (loss) attributable to parent $ 99 $ 103 $ 221 $ 197