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Consolidated Statements of Operations (Unaudited) - EEGH - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Operating revenue $ 6,081 $ 4,527
Operating expenses:    
Total operating expenses 4,748 3,608
Operating income 1,333 919
Other income (expense):    
Interest expense (530) (483)
Allowance for equity funds 26 34
Interest and dividend income 21 20
Other, net 8 (27)
Total other income (expense) (1,579) (412)
Income before income tax expense (benefit) and equity income (loss) (246) 507
Income tax benefit (535) (184)
Equity income (179) (18)
Net income 110 673
Net income attributable to noncontrolling interests 106 3
Net income (loss) attributable to parent 4 670
Eastern Energy Gas Holdings, LLC [Member]    
Operating revenue 486 556
Operating expenses:    
Cost of gas 0 8
Operations and maintenance 124 168
Depreciation and amortization 80 93
Property and other taxes 39 39
Total operating expenses 243 308
Operating income 243 248
Other income (expense):    
Interest expense (44) (58)
Allowance for equity funds 2 5
Interest and dividend income 0 30
Other, net 1 14
Total other income (expense) (41) (9)
Income before income tax expense (benefit) and equity income (loss) 202 239
Income tax benefit 27 52
Equity income 16 15
Net income 191 202
Net income attributable to noncontrolling interests 102 33
Net income (loss) attributable to parent $ 89 $ 169