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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Operating Revenues:    
Electric Regulated Revenue $ (480,000,000) $ 547,000,000
Electric Domestic Regulated Revenues - Affiliate 1,100 1,200,000
Regulated Operating Revenue, Gas 145,000,000 155,000,000
Regulated Operating Revenue (335,000,000) 702,000,000
Operating Expenses    
Fuel used in electric generation 137,000,000 159,000,000
Fuel used in electric generation, affiliate 33,200 31,300,000
Purchased power 8,000,000 52,000,000
Utilities Operating Expense, Gas and Petroleum Purchased 77,000,000 75,000,000
Other operation and maintenance 105,000,000 102,000,000
Other operation and maintenance, affiliate 48,000,000 44,000,000
Utilities Operating Expense, Impairments 262,000,000 4,000,000
Depreciation and amortization 102,000,000 80,000,000
Other taxes 69,000,000 65,000,000
Total Operating Expenses 808,000,000 581,000,000
Operating Income (1,143,000,000) 121,000,000
Other Nonoperating Income (Expense) (5,000,000) 123,000,000
Other Income (Expense):    
Other income 4,000,000 126,000,000
Other expense (10,000,000) (7,000,000)
Interest Expense (73,000,000) (77,000,000)
Income Before Income Tax Expense (1,221,000,000) 167,000,000
Income Tax Expense (118,000,000) 39,000,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (1,103,000,000) 128,000,000
Net Income (Loss) Attributable to Noncontrolling Interest 6,000,000 4,000,000
Earnings Available to Common Shareholder $ (1,109,000,000) $ 124,000,000