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Consolidated Condensed Statements of Income and Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues        
Electric $ 520 $ 509 $ 931 $ 970
Gas 107 110 235 246
Total revenues 627 619 1,166 1,216
Expenses        
Fuel 139 133 246 255
Purchased power 13 14 17 27
Cost of natural gas sold $ 38 $ 39 $ 85 $ 94
Type of Cost, Good or Service [Extensible List] us-gaap:OilAndGasMember us-gaap:OilAndGasMember us-gaap:OilAndGasMember us-gaap:OilAndGasMember
Operations and maintenance $ 132 $ 162 $ 262 $ 319
Depreciation and amortization 94 89 186 182
Taxes, other than income 52 51 102 103
Total expenses 468 488 898 980
Income from operations 159 131 268 236
Other income        
Allowance for equity funds used during construction 2 1 4 1
Other income, net 3 2 5 4
Total other income 5 3 9 5
Interest charges        
Interest expense 34 30 68 60
Allowance for borrowed funds used during construction (1) (1) (2) (1)
Total interest charges 33 29 66 59
Income before provision for income taxes 131 105 211 182
Provision for income taxes 24 20 40 34
Net income 107 85 171 148
Other comprehensive income, net of tax        
Gain on cash flow hedges 0 1 0 1
Comprehensive income $ 107 $ 86 $ 171 $ 149