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Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
Operating Revenue [1] $ 692 $ 624 $ 1,436 $ 1,296
Operating Expenses:        
Fuel used in electric generation [1] 120 95 252 199
Purchased power [1] 27 25 43 38
Gas purchased for resale [1] 50 34 131 91
Other operations and maintenance 117 93 216 183
Other operations and maintenance - affiliated suppliers 47 50 100 105
Impairment of assets and other charges 259 0 319 2
Depreciation and amortization 119 118 240 236
Other taxes [1] 62 65 127 127
Total operating expenses 801 480 1,428 981
Operating income (loss) (109) 144 8 315
Other income (expense), net (12) 2 (6) 5
Interest charges, net of allowance for borrowed funds used during construction of $1, $1, $2 and $3 [2] 54 58 109 116
Income (loss) before income tax expense (175) 88 (107) 204
Income tax expense (benefit) (49) 21 (36) 44
Net Income (Loss) and Other Comprehensive Income (Loss) (126) 67 (71) 160
Comprehensive Income (Loss) Attributable to Noncontrolling Interest 5 (2) 9 3
Comprehensive Income (Loss) Available to Common Shareholder $ (131) $ 69 $ (80) $ 157
[1] See Note 12 for amounts attributable to affiliates.
[2]

See Note 5 for amounts attributable to affiliates.