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Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Operating Revenue [1] $ 1,083 $ 863 $ 2,841 $ 2,299
Operating Expenses:        
Fuel used in electric generation 342 200 770 452
Purchased power [1] 28 24 86 67
Gas purchased for resale 102 57 296 188
Other operations and maintenance 117 116 343 332
Other operations and maintenance - affiliated suppliers 40 45 122 145
Impairment of assets and other charges 2 1 6 320
Depreciation and amortization 127 122 378 362
Other taxes [1] 72 64 216 191
Total operating expenses 830 629 2,217 2,057
Operating income 253 234 624 242
Other income, net 22 6 46 0
Interest charges, net of allowance for borrowed funds used during construction [1] 57 50 162 159
Income before income tax expense 218 190 508 83
Income tax expense 45 42 102 6
Net Income and Other Comprehensive Income 173 148 406 77
Comprehensive Income Attributable to Noncontrolling Interest 5 4 16 13
Comprehensive Income Available to Common Shareholder $ 168 $ 144 $ 390 $ 64
[1] See Note 12 for amounts attributable to affiliates.