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Consolidated Statements of Operations - NPC - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues $ 25,150 $ 20,952 $ 19,844
Operating expenses:      
Cost of fuel and energy 5,504 4,187 4,586
Total operating expenses 19,823 16,661 15,694
Operating income 5,327 4,291 4,150
Other income (expense):      
Interest expense (2,118) (2,021) (1,912)
Allowance for borrowed funds 64 80 77
Allowance for equity funds 126 165 173
Interest and dividend income 89 71 117
Other, net (17) 88 97
Total other income (expense) (33) 3,180 (1,736)
Income (loss) before income tax expense (benefit) and equity income (loss) 5,294 7,471 2,414
Income tax (benefit) expense (1,132) 308 (598)
Net income (loss) attributable to parent 5,790 6,943 2,950
NPC      
Revenues 2,139 1,998 2,148
Operating expenses:      
Cost of fuel and energy 939 816 943
Operations and maintenance 301 299 324
Depreciation and amortization 406 361 357
Property and other taxes 48 47 45
Total operating expenses 1,694 1,523 1,669
Operating income 445 475 479
Other income (expense):      
Interest expense (153) (162) (171)
Allowance for borrowed funds 3 3 3
Allowance for equity funds 7 7 5
Interest and dividend income 20 10 13
Other, net 18 9 8
Total other income (expense) (105) (133) (142)
Income (loss) before income tax expense (benefit) and equity income (loss) 340 342 337
Income tax (benefit) expense 37 47 73
Net income (loss) attributable to parent $ 303 $ 295 $ 264