XML 13 R2.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED CONSOLIDATED INCOME STATEMENTS - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Statement [Abstract]    
Operating revenues $ 2,888.1 $ 2,908.1
Operating expenses    
Cost of sales 1,309.7 1,383.4
Other operation and maintenance 534.0 454.4
Depreciation and amortization 305.5 278.1
Property and revenue taxes 69.6 60.8
Total operating expenses 2,218.8 2,176.7
Operating income 669.3 731.4
Equity in earnings of transmission affiliates 43.8 41.7
Other income, net 40.8 39.6
Interest expense 172.2 117.6
Other expense (87.6) (36.3)
Income before income taxes 581.7 695.1
Income tax expense 74.1 127.1
Net income 507.6 568.0
Preferred stock dividends of subsidiary 0.3 0.3
Net loss (income) attributed to noncontrolling interests 0.2 (1.8)
Net income attributed to common shareholders $ 507.5 $ 565.9
Earnings per share    
Basic (in dollars per share) $ 1.61 $ 1.79
Diluted (in dollars per share) $ 1.61 $ 1.79
Weighted average common shares outstanding    
Basic (in shares) 315.4 315.4
Diluted (in shares) 315.9 316.2