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Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
Operating Revenue [1] $ 909 $ 692 $ 1,758 $ 1,436
Operating Expenses:        
Fuel used in electric generation [1] 254 120 428 252
Purchased power [1] 27 27 58 43
Gas purchased for resale 89 50 194 131
Other operations and maintenance 109 117 226 216
Other operations and maintenance - affiliated suppliers 39 47 82 100
Impairment of assets and other charges 4 259 4 319
Depreciation and amortization 126 119 251 240
Other taxes [1] 71 62 144 127
Total operating expenses 719 801 1,387 1,428
Operating income (loss) 190 (109) 371 8
Other income (expense), net 20 (12) 24 (6)
Interest charges, net of allowance for borrowed funds used during construction [1] 53 54 105 109
Income (loss) before income tax expense 157 (175) 290 (107)
Income tax expense (benefit) 31 (49) 57 (36)
Net Income (Loss) and Other Comprehensive Income (Loss) 126 (126) 233 (71)
Comprehensive Income Attributable to Noncontrolling Interest 7 5 11 9
Comprehensive Income (Loss) Available to Common Shareholder $ 119 $ (131) $ 222 $ (80)
[1] See Note 12 for amounts attributable to affiliates.