XML 26 R2.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED INCOME STATEMENTS - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]    
Operating revenues $ 2,108.6 $ 2,377.4
Operating expenses    
Cost of sales 734.7 1,009.6
Other operation and maintenance 455.7 550.6
Depreciation and amortization 239.1 226.4
Property and revenue taxes 52.5 48.0
Total operating expenses 1,482.0 1,834.6
Operating income 626.6 542.8
Equity in earnings of transmission affiliates 39.8 36.1
Other income, net 5.6 30.9
Interest expense 129.4 124.4
Other expense (84.0) (57.4)
Income before income taxes 542.6 485.4
Income tax expense 90.0 65.0
Net income 452.6 420.4
Preferred stock dividends of subsidiary 0.3 0.3
Net loss attributed to noncontrolling interests 0.2 0.0
Net income attributed to common shareholders $ 452.5 $ 420.1
Earnings per share    
Basic (in dollars per share) $ 1.43 $ 1.33
Diluted (in dollars per share) $ 1.43 $ 1.33
Weighted average common shares outstanding    
Basic (in shares) 315.4 315.5
Diluted (in shares) 316.7 316.7