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Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
Operating Revenue [1] $ 755 $ 795 $ 2,051 $ 1,158
Operating Expenses:        
Fuel used in electric generation [1] 135 167 334 447
Purchased power [1] 25 15 63 35
Gas purchased for resale [1] 33 37 124 158
Other operations and maintenance 93 90 276 309
Other operations and maintenance - affiliated suppliers 49 54 154 174
Impairment of assets and other charges 63 0 65 371
Depreciation and amortization 118 116 354 333
Other taxes [1] 59 55 186 196
Total operating expenses 575 534 1,556 2,023
Operating income (loss) 180 261 495 (865)
Other income (expense), net (2) (13) 3 (27)
Interest charges, net of allowance for borrowed funds used during construction of $2, $2, $5 and $4(1) [1] 57 66 173 202
Income (loss) before income tax expense (benefit) 121 182 325 (1,094)
Income tax expense (benefit) 15 40 59 (63)
Net Income (Loss) 106 142 266 (1,031)
Other Comprehensive Income:        
Deferred cost of employee benefit plans, net of tax of $-, $-, $-, $- 0 1 0 1
Total Comprehensive Income (Loss) 106 143 266 (1,030)
Comprehensive Income Attributable to Noncontrolling Interest 5 0 8 14
Comprehensive Income (Loss) Available (Attributable) to Common Shareholder $ 101 $ 143 $ 258 $ (1,044)
[1] See Note 14 for amounts attributable to affiliates.