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Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Operating Revenues:        
Electric [1] $ 621 $ 553 $ 141 $ 1,100
Gas 77 79 222 234
Total operating revenues 698 632 363 1,334
Operating Expenses        
Fuel used in electric generation [1] 143 155 280 315
Purchased power [1] 12 15 20 67
Gas purchased for resale [1] 44 45 121 121
Other operations and maintenance 123 113 219 215
Other operations and maintenance - affiliated suppliers 72 51 120 95
Impairment of assets and other charges 100 0 371 4
Depreciation and amortization 115 81 217 161
Other taxes [1] 72 65 141 129
Total operating expenses 681 525 1,489 1,107
Operating income (loss) 17 107 (1,126) 227
Other income (expense), net (9) 2 (14) 125
Interest charges, net of allowance for borrowed funds used during construction 63 76 136 152
Income (loss) before income tax expense (benefit) (55) 33 (1,276) 200
Income tax expense (benefit) 15 2 (103) 41
Net Income (Loss) and Other Comprehensive Income (Loss) (70) 31 (1,173) 159
Comprehensive Income Attributable to Noncontrolling Interest 8 5 14 9
Comprehensive Income (Loss) Available (Attributable) to Common Shareholder $ (78) $ 26 $ (1,187) $ 150
[1] See Note 14 for amounts attributable to affiliates.