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v3.10.0.1

Consolidated Statements of Income (Loss) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
REVENUES: |  |  |  |  |
Total revenues | [1] | $ 3,064 | $ 2,910 | $ 8,551 | $ 8,247
OPERATING EXPENSES: |  |  |  |  |
Fuel |  | 137 | 126 | 404 | 396
Purchased power |  | 876 | 774 | 2,393 | 2,215
Other operating expenses |  | 739 | 652 | 2,363 | 1,958
Provision for depreciation |  | 283 | 261 | 843 | 765
Amortization (deferral) of regulatory assets, net |  | 67 | 113 | (188) | 274
General taxes |  | 252 | 238 | 746 | 703
Impairment of assets |  | 0 | 13 | 0 | 13
Total operating expenses |  | 2,354 | 2,177 | 6,561 | 6,324
OPERATING INCOME |  | 710 | 733 | 1,990 | 1,923
OTHER INCOME (EXPENSE): |  |  |  |  |
Miscellaneous income, net |  | 49 | 19 | 164 | 44
Interest expense |  | (255) | (262) | (858) | (751)
Capitalized financing costs |  | 16 | 13 | 47 | 39
Total other expense |  | (190) | (230) | (647) | (668)
INCOME BEFORE INCOME TAXES |  | 520 | 503 | 1,343 | 1,255
INCOME TAXES |  | 133 | 202 | 503 | 483
INCOME FROM CONTINUING OPERATIONS |  | 387 | 301 | 840 | 772
Discontinued operations (Note 3)(2) | [2] | (845) | 95 | 370 | 3
NET INCOME (LOSS) |  | (458) | 396 | 1,210 | 775
INCOME ALLOCATED TO PREFERRED STOCKHOLDERS (Note 4) |  | 54 | 0 | 357 | 0
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS |  | $ (512) | $ 396 | $ 853 | $ 775
EARNINGS PER SHARE OF COMMON STOCK (Note 4): |  |  |  |  |
Basic - Continuing Operations (in dollars per share) |  | $ 0.66 | $ 0.68 | $ 1.00 | $ 1.74
Basic - Discontinued Operations (in dollars per share) |  | (1.68) | 0.21 | 0.76 | 0.01
Basic - Net Income Attributable to Common Stockholders (in dollars per share) |  | (1.02) | 0.89 | 1.76 | 1.75
Diluted - Continuing Operations (in dollars per share) |  | 0.66 | 0.68 | 0.99 | 1.73
Diluted - Discontinued Operations (in dollars per share) |  | (1.68) | 0.21 | 0.76 | 0.01
Diluted - Net Income Attributable to Common Stockholders (in dollars per share) |  | $ (1.02) | $ 0.89 | $ 1.75 | $ 1.74
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING: |  |  |  |  |
Basic, in shares |  | 503 | 444 | 485 | 444
Diluted, in shares |  | 505 | 446 | 487 | 445
DIVIDENDS DECLARED PER SHARE OF COMMON STOCK, in dollars per share |  | $ 0.72 | $ 0.72 | $ 1.44 | $ 1.44
Excise taxes collected |  | $ 104 | $ 102 | $ 293 | $ 293
Income tax expense (benefit) |  | (354) | 37 | (1,300) | (1)
Distribution Services and Retail Generation [Member] |  |  |  |  |
REVENUES: |  |  |  |  |
Total revenues |  | 2,463 | 2,334 | 6,807 | 6,558
Transmission [Member] |  |  |  |  |
REVENUES: |  |  |  |  |
Total revenues |  | 341 | 337 | 996 | 968
Other [Member] |  |  |  |  |
REVENUES: |  |  |  |  |
Total revenues |  | $ 260 | $ 239 | $ 748 | $ 721
[1] | Includes excise tax collections of $104 million and $102 million in the three months ended September 30, 2018 and 2017, respectively, and $293 million in the nine months ended September 30, 2018 and 2017.
[2] | Net of income tax expense (benefit) of $(354) million and $37 million for the three months ended September 30, 2018 and 2017, respectively, and income tax benefits of $(1.3) billion and $(1) million for the nine months ended September 30, 2018 and 2017, respectively.

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