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Consolidated Statements of Operations (Unaudited) - EEGH - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Operating revenue $ 6,968 $ 6,193 $ 19,113 $ 15,332
Operating expenses:        
Total operating expenses 5,134 4,646 14,738 11,930
Operating income 1,834 1,547 4,375 3,402
Other income (expense):        
Interest expense (531) (504) (1,593) (1,490)
Allowance for equity funds 34 50 90 122
Interest and dividend income 18 17 65 57
Other, net 8 36 64 61
Total other income (expense) (159) 1,420 (186) 1,217
Income (loss) before income tax expense (benefit) and equity income (loss) 1,675 2,967 4,189 4,619
Income tax (benefit) expense (355) 80 (563) (111)
Equity income (loss) (5) (41) (234) (91)
Net income 2,025 2,846 4,518 4,639
Net income attributable to noncontrolling interests 103 4 311 11
Net income (loss) attributable to parent 1,922 2,842 4,207 4,628
EEGH        
Operating revenue 456 531 1,379 1,597
Operating expenses:        
(Excess) cost of gas (3) 14 (13) 23
Operations and maintenance 125 119 362 922
Depreciation and amortization 83 95 244 282
Property and other taxes 38 38 115 109
Total operating expenses 243 266 708 1,336
Operating income 213 265 671 261
Other income (expense):        
Interest expense (32) (186) (118) (294)
Allowance for equity funds 2 1 5 11
Interest and dividend income 0 10 0 67
Other, net (1) 11 1 39
Total other income (expense) (31) (164) (112) (177)
Income (loss) before income tax expense (benefit) and equity income (loss) 182 101 559 84
Income tax (benefit) expense 21 (10) 70 (40)
Equity income (loss) 8 7 31 30
Net income 169 118 520 154
Net income attributable to noncontrolling interests 100 32 302 97
Net income (loss) attributable to parent $ 69 $ 86 $ 218 $ 57