Exelon corporation (EXC)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Operating revenues
Electric Revenue

-

-

-

0

9,876

9,467

9,365

-

-

-

-

-

Gas Domestic Regulated Revenue

-

-

-

0

1,176

1,325

1,246

-

-

-

-

-

Revenue from Contract with Customer, Including Assessed Tax

-

-

-

48

-

-

-

-

-

-

-

-

Competitive businesses revenues

-

-

-

16,330

18,395

16,637

14,277

-

-

-

-

-

Revenues from alternative revenue programs

-155

-69

200

14,988

11,052

10,792

10,611

-

-

-

-

-

Operating revenues from affiliates

-

-

-

0

9

23

70

48

9

6

12

8

Total operating revenues

34,438

35,978

33,558

31,366

29,447

27,429

24,888

23,489

19,063

18,644

17,318

18,859

Operating expenses
Competitive businesses purchased power and fuel

-

-

-

8,817

10,007

9,369

6,928

-

-

-

-

-

Purchased power

-

-

-

-

-

531

-

-

-

-

-

-

Cost Of Goods And Services Energy Commodities And Services From Affiliate

-

-

-

-

-

-

1,256

1,036

-

-

-

-

Purchased power and/or fuel from affiliates

-

-

-

-

-

531

-

-

-

-

-

-

Operating and maintenance

8,615

9,337

10,025

9,954

8,322

8,568

7,270

7,961

5,184

4,600

4,612

4,538

Fuel

-

-

-

-

-

-

-

-

-

-

2,066

2,312

Depreciation and amortization

4,252

4,353

3,828

3,936

2,450

2,314

2,153

1,881

1,347

2,075

1,834

1,634

Operating and maintenance for regulatory required programs

-

-

-

-

-

-

-

-

0

0

63

28

Taxes other than income taxes

1,732

1,783

1,731

1,576

1,200

1,154

1,095

1,019

785

808

778

778

Total operating expenses

30,096

32,143

29,619

28,106

25,056

25,039

21,242

21,018

14,583

13,918

12,568

13,560

Income (Loss) from Equity Method Investments

-

-

-

-

-7

0

10

-91

-1

0

-27

-26

Gain on sales of assets and businesses

31

56

3

-48

18

437

13

-7

-

-

-

-

Bargain purchase gain

0

0

233

0

0

-

-

-

-

-

-

-

Gain on deconsolidation of business

1

0

213

0

0

289

0

0

-

-

-

-

Operating income

4,374

3,891

4,388

3,212

4,409

3,096

3,669

2,373

4,479

4,726

4,750

5,299

Other income and (deductions)
Interest expense, net

1,591

1,529

1,524

1,495

992

1,024

1,315

891

701

792

654

699

Interest expense to affiliates

25

25

36

41

41

41

41

37

25

25

77

133

Other, net

1,227

-112

947

297

-46

455

460

353

203

312

427

-407

Total other income and (deductions)

-389

-1,666

-613

-1,239

-1,079

-610

-896

-575

-523

-505

-331

-1,265

Income before income taxes

-

-

-

-

3,330

2,486

2,773

1,798

3,956

4,221

4,419

4,034

Income taxes

774

118

-126

753

1,073

666

1,044

627

1,457

1,658

1,712

1,317

Equity in losses of unconsolidated affiliates

-183

-28

-32

-24

-

-20

10

-

-

-

-

-

Income from continuing operations

-

-

-

-

-

-

-

-

0

0

0

2,717

Income (loss) from discontinued operations (net of taxes of $0, $0 and $1, respectively)

-

-

-

-

-

-

-

-

-

-

-

-1

Gain on disposal of discontinued operations (net of taxes)

-

-

-

-

-

-

-

-

-

-

-

21

Income from discontinued operations, net

-

-

-

-

-

-

-

-

0

0

0

20

Net income (loss)

3,028

2,079

3,869

1,196

2,250

1,820

1,729

1,171

2,499

-

-

-

Transition obligation reclassified to periodic cost, net of tax

-

-

-

-

-

-

-

-2

-4

3

3

3

Other Comprehensive Income Pension And Non Pension Postretirement Benefit Plan Valuation Adjustment Net Of Tax

-

-

-

-

-

-

-669

371

250

288

-86

1,459

Net income attributable to noncontrolling interests

92

74

90

75

-19

197

10

11

4

0

-

-

Net income (loss) attributable to common shareholders

2,936

2,005

3,779

1,121

2,269

1,623

1,719

1,160

2,495

2,563

-

-

Net income attributable to membership interest

-

-

-

-

-

-

-

-

-

2,563

2,707

2,737

Other comprehensive income (loss), net of income taxes
Prior service benefit reclassified to periodic benefit cost

-65

-66

-56

-48

-46

-30

0

1

-5

-11

-13

-9

Actuarial loss reclassified to periodic benefit cost

-149

-247

-197

-184

-220

-147

-208

-168

-136

114

93

60

Pension and non-pension postretirement benefit plan valuation adjustment

289

143

-10

181

99

497

-

-

-

-

-

-

Unrealized (loss) gain on cash flow hedges

0

12

3

2

9

-148

-248

-120

88

-151

-12

855

Unrealized gain on marketable securities

0

0

6

1

0

1

-

-

-

-

-

-

Unrealized (loss) gain on investments in unconsolidated affiliates

1

2

4

-4

-

-

106

1

0

0

-

-

Unrealized gain (loss) on foreign currency translation

6

-10

7

10

-21

-9

-10

0

0

-

-

-

Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax

-

-

-

-

-3

8

2

2

0

-1

5

-7

OtherComprehensiveIncomeLossNetOfTaxPeriodDecrease

-

-

-

-

-

116

0

0

-

-

-

-

Other comprehensive income

-198

42

171

-36

60

-644

727

-317

-27

-334

162

-557

Comprehensive income

2,830

2,121

4,040

1,160

2,310

1,176

-

-

-

-

-

-

Comprehensive (loss) income attributable to noncontrolling interests

93

75

88

75

-19

197

-

-

-

-

-

-

Comprehensive income attributable to common shareholders/membership interest

2,737

2,046

3,952

1,085

2,329

979

2,456

854

2,472

2,229

2,869

2,180

Average shares of common stock outstanding:
Basic average shares of common stock outstanding

973

967

947

924

890

860

856

816

663

661

659

658

Assumed exercise and/or distributions of stock-based awards

1

2

2

-

-

-

-

-

-

-

-

-

Diluted average shares of common stock outstanding

974

969

949

927

893

864

860

819

665

663

662

662

Earnings per average common share:
Basic (in usd per share)

-

-

-

-

-

1.89

2.01

1.42

3.76

3.88

4.10

4.13

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

0.03

Basic earnings per average common share

3.02

2.07

3.99

1.21

2.55

-

-

-

-

-

-

4.16

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

4.10

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

0.03

Diluted earnings per average common share

3.01

2.07

3.98

1.21

2.54

1.88

2.00

1.42

3.75

3.87

4.09

4.13

Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount

-

3

8

-

-

-

-

-

-

-

-

-

Dividends declared per common share

-

-

-

-

1.24

1.24

1.46

2.10

2.10

2.10

2.10

2.03

Generation commodities and services
Revenue from Contract with Customer, Including Assessed Tax

17,754

19,168

17,394

16,318

-

-

-

-

-

-

-

-

Purchased power and/or fuel

10,849

11,679

9,668

-

-

-

-

-

-

-

-

-

Rate-regulated utility revenues
Revenue from Contract with Customer, Including Assessed Tax

16,839

16,879

15,964

-

-

-

-

-

-

-

-

-

Purchased power and/or fuel

4,648

4,991

4,367

3,823

3,077

3,103

2,540

9,121

7,130

6,435

3,215

4,270

Exelon Generation Co L L C [Member]
Electric operating revenues

-

-

-

0

-

-

-

-

-

-

-

-

Natural gas operating revenues

-

-

-

0

-

-

-

-

-

-

-

-

Revenues from alternative revenue programs

-

-

-

0

-

-

-

-

-

-

-

-

Rate-regulated utility revenues

-

-

-

0

-

-

-

-

-

-

-

-

Operating revenues from affiliates

1,172

1,268

1,115

1,439

-

-

-

-

-

-

-

-

Total operating revenues

18,924

20,437

18,500

17,757

-

-

-

-

-

-

-

-

Competitive businesses purchased power and fuel

-

-

-

8,818

-

-

-

-

-

-

-

-

Purchased power and/or fuel from affiliates

7

14

19

12

-

-

-

-

-

-

-

-

Operating and maintenance

4,131

4,803

5,602

5,000

-

-

-

-

-

-

-

-

Operating and maintenance from affiliates

587

661

697

663

-

-

-

-

-

-

-

-

Depreciation and amortization

1,535

1,797

1,457

1,879

-

-

-

-

-

-

-

-

Taxes other than income taxes

519

556

555

506

-

-

-

-

-

-

-

-

Total operating expenses

17,628

19,510

18,001

16,878

-

-

-

-

-

-

-

-

Gain on sales of assets and businesses

27

48

2

-59

-

-

-

-

-

-

-

-

Bargain purchase gain

0

0

233

0

-

-

-

-

-

-

-

-

Gain on deconsolidation of business

0

0

213

0

-

-

-

-

-

-

-

-

Operating income

1,323

975

947

820

-

-

-

-

-

-

-

-

Interest expense, net

394

396

401

325

-

-

-

-

-

-

-

-

Interest expense to affiliates

35

36

39

39

-

-

-

-

-

-

-

-

Other, net

1,023

-178

948

401

-

-

-

-

-

-

-

-

Total other income and (deductions)

594

-610

508

37

-

-

-

-

-

-

-

-

Income before income taxes

1,917

365

1,455

857

-

-

-

-

-

-

-

-

Income taxes

516

-108

-1,376

282

-

-

-

-

-

-

-

-

Equity in losses of unconsolidated affiliates

-184

-30

-33

-25

-

-

-

-

-

-

-

-

Net income (loss)

1,217

443

2,798

550

-

-

-

-

-

-

-

-

Net income attributable to noncontrolling interests

92

73

88

67

-

-

-

-

-

-

-

-

Net income attributable to membership interest

1,125

370

2,710

483

-

-

-

-

-

-

-

-

Income (Loss) from Equity Method Investments, Net of Dividends or Distributions

-184

-30

-33

-25

-

-

-

-

-

-

-

-

Unrealized (loss) gain on cash flow hedges

0

12

3

2

-

-

-

-

-

-

-

-

Unrealized gain on marketable securities

0

0

1

1

-

-

-

-

-

-

-

-

Unrealized (loss) gain on investments in unconsolidated affiliates

1

1

4

-4

-

-

-

-

-

-

-

-

Unrealized gain (loss) on foreign currency translation

6

-10

7

10

-

-

-

-

-

-

-

-

Other comprehensive income

7

3

15

9

-

-

-

-

-

-

-

-

Comprehensive income

1,224

446

2,813

559

-

-

-

-

-

-

-

-

Comprehensive (loss) income attributable to noncontrolling interests

93

74

86

67

-

-

-

-

-

-

-

-

Comprehensive income attributable to common shareholders/membership interest

1,131

372

2,727

492

-

-

-

-

-

-

-

-

Commonwealth Edison Co [Member]
Electric Revenue

-

-

-

5,263

-

-

-

-

-

-

-

-

Natural gas operating revenues

-

-

-

0

-

-

-

-

-

-

-

-

Revenues from alternative revenue programs

-

-

-

-24

-

-

-

-

-

-

-

-

Competitive businesses revenues

-

-

-

0

-

-

-

-

-

-

-

-

Revenues from alternative revenue programs

-133

-29

43

0

-

-

-

-

-

-

-

-

Operating revenues from affiliates

30

27

15

15

-

-

-

-

-

-

-

-

Total operating revenues

5,747

5,882

5,536

5,254

-

-

-

-

-

-

-

-

Purchased power

-

-

-

1,411

-

-

-

-

-

-

-

-

Purchased power and/or fuel from affiliates

376

529

108

47

-

-

-

-

-

-

-

-

Operating and maintenance

1,041

1,068

1,157

1,303

-

-

-

-

-

-

-

-

Operating and maintenance from affiliates

264

267

270

227

-

-

-

-

-

-

-

-

Depreciation and amortization

1,033

940

850

775

-

-

-

-

-

-

-

-

Taxes other than income taxes

301

311

296

293

-

-

-

-

-

-

-

-

Total operating expenses

4,580

4,741

4,214

4,056

-

-

-

-

-

-

-

-

Gain on sales of assets and businesses

4

5

1

7

-

-

-

-

-

-

-

-

Operating income

1,171

1,146

1,323

1,205

-

-

-

-

-

-

-

-

Interest expense, net

346

334

348

448

-

-

-

-

-

-

-

-

Interest expense to affiliates

13

13

13

13

-

-

-

-

-

-

-

-

Other, net

39

33

22

-65

-

-

-

-

-

-

-

-

Total other income and (deductions)

-320

-314

-339

-526

-

-

-

-

-

-

-

-

Income before income taxes

851

832

984

679

-

-

-

-

-

-

-

-

Income taxes

163

168

417

301

-

-

-

-

-

-

-

-

Net income (loss)

688

664

567

378

-

-

-

-

-

-

-

-

Comprehensive income

688

664

567

378

-

-

-

-

-

-

-

-

PECO Energy Co [Member]
Electric Revenue

-

-

-

2,524

-

-

-

-

-

-

-

-

Gas Domestic Regulated Revenue

-

-

-

462

-

-

-

-

-

-

-

-

Revenues from alternative revenue programs

-

-

-

0

-

-

-

-

-

-

-

-

Competitive businesses revenues

-

-

-

0

-

-

-

-

-

-

-

-

Revenues from alternative revenue programs

-21

-7

0

0

-

-

-

-

-

-

-

-

Operating revenues from affiliates

6

8

7

8

-

-

-

-

-

-

-

-

Total operating revenues

3,100

3,038

2,870

2,994

-

-

-

-

-

-

-

-

Purchased power

-

-

-

598

-

-

-

-

-

-

-

-

Purchased fuel

-

-

-

162

-

-

-

-

-

-

-

-

Purchased power and/or fuel from affiliates

157

126

135

287

-

-

-

-

-

-

-

-

Operating and maintenance

707

742

657

665

-

-

-

-

-

-

-

-

Operating and maintenance from affiliates

154

156

149

146

-

-

-

-

-

-

-

-

Depreciation and amortization

333

301

286

270

-

-

-

-

-

-

-

-

Taxes other than income taxes

165

163

154

164

-

-

-

-

-

-

-

-

Total operating expenses

2,388

2,452

2,215

2,292

-

-

-

-

-

-

-

-

Gain on sales of assets and businesses

1

1

0

0

-

-

-

-

-

-

-

-

Operating income

713

587

655

702

-

-

-

-

-

-

-

-

Interest expense, net

124

115

115

111

-

-

-

-

-

-

-

-

Interest expense to affiliates

12

14

11

12

-

-

-

-

-

-

-

-

Other, net

16

8

9

8

-

-

-

-

-

-

-

-

Total other income and (deductions)

-120

-121

-117

-115

-

-

-

-

-

-

-

-

Income before income taxes

593

466

538

587

-

-

-

-

-

-

-

-

Income taxes

65

6

104

149

-

-

-

-

-

-

-

-

Net income (loss)

528

460

434

438

-

-

-

-

-

-

-

-

Comprehensive income

528

460

434

438

-

-

-

-

-

-

-

-

Baltimore Gas and Electric Company [Member]
Electric Revenue

-

-

-

2,531

-

-

-

-

-

-

-

-

Gas Domestic Regulated Revenue

-

-

-

628

-

-

-

-

-

-

-

-

Revenues from alternative revenue programs

-

-

-

53

-

-

-

-

-

-

-

-

Competitive businesses revenues

-

-

-

0

-

-

-

-

-

-

-

-

Revenues from alternative revenue programs

12

-26

124

0

-

-

-

-

-

-

-

-

Operating revenues from affiliates

26

29

16

21

-

-

-

-

-

-

-

-

Total operating revenues

3,106

3,169

3,176

3,233

-

-

-

-

-

-

-

-

Purchased power

-

-

-

528

-

-

-

-

-

-

-

-

Purchased fuel

-

-

-

162

-

-

-

-

-

-

-

-

Purchased power and/or fuel from affiliates

286

257

384

604

-

-

-

-

-

-

-

-

Operating and maintenance

600

615

563

605

-

-

-

-

-

-

-

-

Operating and maintenance from affiliates

160

162

153

132

-

-

-

-

-

-

-

-

Depreciation and amortization

502

483

473

423

-

-

-

-

-

-

-

-

Taxes other than income taxes

260

254

240

229

-

-

-

-

-

-

-

-

Total operating expenses

2,574

2,696

2,562

2,683

-

-

-

-

-

-

-

-

Gain on sales of assets and businesses

0

1

0

0

-

-

-

-

-

-

-

-

Operating income

532

474

614

550

-

-

-

-

-

-

-

-

Interest expense, net

121

106

95

87

-

-

-

-

-

-

-

-

Interest expense to affiliates

0

0

10

16

-

-

-

-

-

-

-

-

Other, net

28

19

16

21

-

-

-

-

-

-

-

-

Total other income and (deductions)

-93

-87

-89

-82

-

-

-

-

-

-

-

-

Income before income taxes

439

387

525

468

-

-

-

-

-

-

-

-

Income taxes

79

74

218

174

-

-

-

-

-

-

-

-

Net income (loss)

360

313

307

294

-

-

-

-

-

-

-

-

Preference stock dividends

-

-

-

8

-

-

-

-

-

-

-

-

Net income (loss) attributable to common shareholders

-

-

-

286

-

-

-

-

-

-

-

-

Comprehensive income

360

313

307

294

-

-

-

-

-

-

-

-

Comprehensive income attributable to noncontrolling interests and/or preference stock dividends

-

-

-

8

-

-

-

-

-

-

-

-

Comprehensive income (loss) attributable to common shareholders

-

-

-

286

-

-

-

-

-

-

-

-

Potomac Electric Power Company [Member]
Electric Revenue

-

-

-

2,167

-

-

-

-

-

-

-

-

Natural gas operating revenues

-

-

-

0

-

-

-

-

-

-

-

-

Revenues from alternative revenue programs

-

-

-

14

-

-

-

-

-

-

-

-

Competitive businesses revenues

-

-

-

0

-

-

-

-

-

-

-

-

Revenues from alternative revenue programs

-3

-7

19

0

-

-

-

-

-

-

-

-

Operating revenues from affiliates

5

6

6

5

-

-

-

-

-

-

-

-

Total operating revenues

2,260

2,232

2,151

2,186

-

-

-

-

-

-

-

-

Purchased power

-

-

-

411

-

-

-

-

-

-

-

-

Purchased power and/or fuel from affiliates

264

206

255

295

-

-

-

-

-

-

-

-

Operating and maintenance

273

275

396

607

-

-

-

-

-

-

-

-

Operating and maintenance from affiliates

209

226

58

35

-

-

-

-

-

-

-

-

Depreciation and amortization

374

385

321

295

-

-

-

-

-

-

-

-

Taxes other than income taxes

378

379

371

377

-

-

-

-

-

-

-

-

Total operating expenses

1,899

1,919

1,760

2,020

-

-

-

-

-

-

-

-

Gain on sales of assets and businesses

0

0

1

8

-

-

-

-

-

-

-

-

Operating income

361

313

392

174

-

-

-

-

-

-

-

-

Interest expense, net

133

128

121

127

-

-

-

-

-

-

-

-

Other, net

31

31

32

36

-

-

-

-

-

-

-

-

Total other income and (deductions)

-102

-97

-89

-91

-

-

-

-

-

-

-

-

Income before income taxes

259

216

303

83

-

-

-

-

-

-

-

-

Income taxes

16

11

105

41

-

-

-

-

-

-

-

-

Net income (loss)

243

205

198

42

-

-

-

-

-

-

-

-

Comprehensive income (loss)

243

205

198

42

-

-

-

-

-

-

-

-

Delmarva Power and Light Company [Member]
Electric Revenue

-

-

-

1,128

-

-

-

-

-

-

-

-

Gas Domestic Regulated Revenue

-

-

-

148

-

-

-

-

-

-

-

-

Revenues from alternative revenue programs

-

-

-

-6

-

-

-

-

-

-

-

-

Revenues from alternative revenue programs

-11

4

6

0

-

-

-

-

-

-

-

-

Operating revenues from affiliates

7

8

8

7

-

-

-

-

-

-

-

-

Total operating revenues

1,306

1,332

1,300

1,277

-

-

-

-

-

-

-

-

Purchased power

-

-

-

369

-

-

-

-

-

-

-

-

Purchased fuel

-

-

-

60

-

-

-

-

-

-

-

-

Purchased power and/or fuel from affiliates

70

120

179

154

-

-

-

-

-

-

-

-

Operating and maintenance

171

182

283

422

-

-

-

-

-

-

-

-

Operating and maintenance from affiliates

152

162

32

19

-

-

-

-

-

-

-

-

Depreciation and amortization

184

182

167

157

-

-

-

-

-

-

-

-

Taxes other than income taxes

56

56

57

55

-

-

-

-

-

-

-

-

Total operating expenses

1,089

1,143

1,071

1,236

-

-

-

-

-

-

-

-

Operating income

217

190

229

50

-

-

-

-

-

-

-

-

Interest expense, net

61

58

51

50

-

-

-

-

-

-

-

-

Other, net

13

10

14

13

-

-

-

-

-

-

-

-

Total other income and (deductions)

-48

-48

-37

-37

-

-

-

-

-

-

-

-

Income before income taxes

169

142

192

13

-

-

-

-

-

-

-

-

Income taxes

22

22

71

22

-

-

-

-

-

-

-

-

Net income (loss)

147

120

121

-9

-

-

-

-

-

-

-

-

Comprehensive income

147

120

121

-9

-

-

-

-

-

-

-

-

Atlantic City Electric Company [Member]
Electric Revenue

-

-

-

1,245

-

-

-

-

-

-

-

-

Natural gas operating revenues

-

-

-

0

-

-

-

-

-

-

-

-

Revenues from alternative revenue programs

-

-

-

9

-

-

-

-

-

-

-

-

Competitive businesses revenues

-

-

-

0

-

-

-

-

-

-

-

-

Revenues from alternative revenue programs

0

-4

8

0

-

-

-

-

-

-

-

-

Operating revenues from affiliates

3

3

2

3

-

-

-

-

-

-

-

-

Total operating revenues

1,240

1,236

1,186

1,257

-

-

-

-

-

-

-

-

Purchased power

-

-

-

614

-

-

-

-

-

-

-

-

Purchased power and/or fuel from affiliates

19

29

29

37

-

-

-

-

-

-

-

-

Operating and maintenance

187

188

279

410

-

-

-

-

-

-

-

-

Operating and maintenance from affiliates

133

142

28

18

-

-

-

-

-

-

-

-

Depreciation and amortization

157

136

146

165

-

-

-

-

-

-

-

-

Taxes other than income taxes

4

5

6

7

-

-

-

-

-

-

-

-

Total operating expenses

1,089

1,087

1,029

1,251

-

-

-

-

-

-

-

-

Gain on sales of assets and businesses

-

-

-

1

-

-

-

-

-

-

-

-

Operating income

151

149

157

7

-

-

-

-

-

-

-

-

Interest expense, net

58

64

61

62

-

-

-

-

-

-

-

-

Other, net

6

2

7

9

-

-

-

-

-

-

-

-

Total other income and (deductions)

-52

-62

-54

-53

-

-

-

-

-

-

-

-

Income before income taxes

99

87

103

-46

-

-

-

-

-

-

-

-

Income taxes

0

12

26

-4

-

-

-

-

-

-

-

-

Net income (loss)

99

75

77

-42

-

-

-

-

-

-

-

-

Comprehensive income

99

75

77

-42

-

-

-

-

-

-

-

-

Delmarva Power & Light Company [Member]
Competitive businesses revenues

-

-

-

0

-

-

-

-

-

-

-

-

Gain on sales of assets and businesses

0

1

0

9

-

-

-

-

-

-

-

-

Pepco Holdings LLC [Member]
Revenues from alternative revenue programs

-14

-7

33

-

-

-

-

-

-

-

-

-

Operating revenues from affiliates

14

15

50

-

-

-

-

-

-

-

-

-

Total operating revenues

4,806

4,798

4,672

3,785

-

-

-

-

-

-

-

-

Purchased power and/or fuel from affiliates

352

355

463

-

-

-

-

-

-

-

-

-

Operating and maintenance

939

978

918

-

-

-

-

-

-

-

-

-

Operating and maintenance from affiliates

143

152

150

-

-

-

-

-

-

-

-

-

Depreciation and amortization

754

740

675

-

-

-

-

-

-

-

-

-

Taxes other than income taxes

450

455

452

-

-

-

-

-

-

-

-

-

Total operating expenses

4,084

4,156

3,911

-

-

-

-

-

-

-

-

-

Gain on sales of assets and businesses

0

1

1

-

-

-

-

-

-

-

-

-

Operating income

722

643

762

-

-

-

-

-

-

-

-

-

Interest expense, net

263

261

245

-

-

-

-

-

-

-

-

-

Other, net

55

43

54

-

-

-

-

-

-

-

-

-

Total other income and (deductions)

-208

-218

-191

-

-

-

-

-

-

-

-

-

Income before income taxes

514

425

571

-

-

-

-

-

-

-

-

-

Income taxes

38

33

217

-

-

-

-

-

-

-

-

-

Equity in losses of unconsolidated affiliates

1

1

1

-

-

-

-

-

-

-

-

-

Net income (loss)

477

393

355

-66

-

-

-

-

-

-

-

-

Comprehensive income attributable to common shareholders/membership interest

477

393

355

-

-

-

-

-

-

-

-

-