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Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Operating revenue:        
Regulated electric $ 228 $ 233 $ 625 $ 589
Regulated natural gas 18 18 94 83
Total operating revenue 246 251 719 672
Operating costs and expenses:        
Cost of fuel, energy and capacity 96 103 294 269
Natural gas purchased for resale 7 7 57 48
Operating and maintenance 41 47 116 120
Depreciation and amortization 28 27 84 79
Property and other taxes 8 7 22 19
Total operating costs and expenses 180 191 573 535
Operating income 66 60 146 137
Other income (expense):        
Interest expense (16) (16) (46) (46)
Allowance for borrowed funds 0 1 1 2
Allowance for equity funds 1 1 2 3
Other, net 1 3 3 8
Total other income (expense) (14) (11) (40) (33)
Income before income tax expense 52 49 106 104
Income tax expense 19 18 38 37
Net income $ 33 $ 31 $ 68 $ 67