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Consolidated Statement of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Operating Revenues:      
Natural gas sales $ 105,884 $ 127,821 $ 99,100
Natural gas transportation 2,188,058 1,784,794 1,531,778
Natural gas storage 147,687 136,666 137,348
Other 11,113 10,600 6,779
Total operating revenues 2,452,742 2,059,881 1,775,005
Operating Costs and Expenses:      
Cost of natural gas sales 105,884 127,821 99,100
Cost of natural gas transportation 50,273 38,749 19,589
Operation and maintenance 382,513 399,293 401,871
Administrative and general 217,000 189,588 182,121
Depreciation and amortization 433,480 366,566 318,058
Taxes — other than income taxes 76,632 67,537 65,612
Regulatory charge (credit) resulting from Tax Reform (24,202) (20,867) 471,096
Other expense, net 6,195 64,918 63,644
Total operating costs and expenses 1,247,775 1,233,605 1,621,091
Operating Income 1,204,967 826,276 153,914
Other (Income) and Other Expenses:      
Interest expense - affiliate 2,319 60 60
- other 283,990 218,126 158,814
Interest income - affiliate (89) (7,606) (3,507)
- other (4,349) (3,448) (2,782)
Allowance for equity and borrowed funds used during construction (AFUDC) (39,289) (116,347) (92,013)
Equity in (earnings) loss of unconsolidated affiliates (3,216) (1,068) 6,188
Miscellaneous other (income) expenses, net 2,305 (4,520) 31,426
Total other (income) and other expenses 241,671 85,197 98,186
Net Income 963,296 741,079 55,728
Other comprehensive income:      
Equity interest in unrealized gain on interest rate hedges (includes $(162), $(143), and $103 for the years ended December 31, 2019, 2018, and 2017, respectively, of accumulated other comprehensive income reclassification for equity interest in realized losses (gains) on interest rate hedges) (641) 197 327
Comprehensive Income $ 962,655 $ 741,276 $ 56,055