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Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Operating Revenue [1] $ 624 $ 698 $ 1,296 $ 363
Operating Expenses:        
Fuel used in electric generation [1] 95 143 199 280
Purchased power [1] 25 12 38 20
Gas purchased for resale [1] 34 44 91 121
Other operations and maintenance 93 123 183 219
Other operations and maintenance - affiliated suppliers 50 72 105 120
Impairment of assets and other charges 0 100 2 371
Depreciation and amortization 118 115 236 217
Other taxes [1] 65 72 127 141
Total operating expenses 480 681 981 1,489
Operating income (loss) 144 17 315 (1,126)
Other income (expense), net 2 (9) 5 (14)
Interest charges, net of allowance for borrowed funds used during construction of $1, $2, $3 and $2 [1] 58 63 116 136
Income (loss) before income tax expense (benefit) 88 (55) 204 (1,276)
Income tax expense (benefit) 21 15 44 (103)
Net Income (Loss) and Other Comprehensive Income (Loss) 67 (70) 160 (1,173)
Comprehensive Income (Loss) Attributable to Noncontrolling Interest (2) 8 3 14
Comprehensive Income (Loss) Available (Attributable) to Common Shareholder $ 69 $ (78) $ 157 $ (1,187)
[1] See Note 14 for amounts attributable to affiliates.