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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]      
Operating Revenue [1] $ 3,146 $ 2,739 $ 1,929
Operating Expenses:      
Fuel used in electric generation [1] 646 447 573
Purchased power [1] 116 86 54
Gas purchased for resale [1] 285 181 216
Other operations and maintenance 417 357 388
Other operations and maintenance – affiliated suppliers 189 213 244
Impairment of assets and other charges 320 111 695
Depreciation and amortization 486 474 450
Other taxes [1] 255 239 250
Total operating expenses 2,714 2,108 2,870
Operating income (loss) 432 631 (941)
Other expense, net (2) (23) (33)
Interest charges, net of allowance for funds used during construction [1] 192 229 260
Income (loss) before income tax expense (benefit) 238 379 (1,234)
Income tax expense (benefit) 9 71 (12)
Net Income (Loss) 229 308 (1,222)
Other Comprehensive Income:      
Deferred cost of employee benefit plans, net of tax 1 1 1
Total Comprehensive Income (Loss) 230 309 (1,221)
Comprehensive Income Attributable to Noncontrolling Interest 21 12 18
Comprehensive Income (Loss) Available (Attributable) to Common Shareholder $ 209 $ 297 $ (1,239)
[1] See Note 16 for amounts attributable to affiliates.