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v3.19.1

Segment Information (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Dec. 31, 2018
Segment Financial Information |  |  |  |
Revenues | [1] | $ 2,883 | $ 2,862 |
Depreciation |  | 297 | 277 |
Amortization (deferral) of regulatory assets, net |  | 5 | (148) |
Miscellaneous income (expense), net |  | 54 | 67 |
Interest expense |  | 253 | 248 |
Income taxes |  | 93 | 233 |
Income (loss) from continuing operations |  | 355 | 181 |
Total assets |  | 40,490 | 38,795 | $ 40,063
Goodwill |  | 5,618 | 5,618 | $ 5,618
Property additions |  | 554 | 583 |
External Customers |  |  |  |
Segment Financial Information |  |  |  |
Revenues |  | 2,883 | 2,862 |
Internal Customers |  |  |  |
Segment Financial Information |  |  |  |
Revenues |  | 0 | 0 |
Regulated Distribution |  |  |  |
Segment Financial Information |  |  |  |
Revenues |  | 2,344 | 2,321 |
Regulated Transmission |  |  |  |
Segment Financial Information |  |  |  |
Revenues |  | 352 | 319 |
Income (loss) from continuing operations |  | 104 | 99 |
Operating Segments | Regulated Distribution |  |  |  |
Segment Financial Information |  |  |  |
Revenues |  | 2,573 | 2,576 |
Depreciation |  | 209 | 196 |
Amortization (deferral) of regulatory assets, net |  | 3 | (152) |
Miscellaneous income (expense), net |  | 46 | 56 |
Interest expense |  | 122 | 128 |
Income taxes |  | 89 | 93 |
Income (loss) from continuing operations |  | 329 | 322 |
Total assets |  | 28,992 | 27,504 |
Goodwill |  | 5,004 | 5,004 |
Property additions |  | 318 | 264 |
Operating Segments | Regulated Distribution | External Customers |  |  |  |
Segment Financial Information |  |  |  |
Revenues |  | 2,526 | 2,538 |
Operating Segments | Regulated Distribution | Internal Customers |  |  |  |
Segment Financial Information |  |  |  |
Revenues |  | 47 | 38 |
Operating Segments | Regulated Transmission |  |  |  |
Segment Financial Information |  |  |  |
Revenues |  | 356 | 323 |
Depreciation |  | 69 | 61 |
Amortization (deferral) of regulatory assets, net |  | 2 | 4 |
Miscellaneous income (expense), net |  | 4 | 4 |
Interest expense |  | 45 | 39 |
Income taxes |  | 31 | 32 |
Total assets |  | 10,910 | 9,681 |
Goodwill |  | 614 | 614 |
Property additions |  | 231 | 292 |
Operating Segments | Regulated Transmission | External Customers |  |  |  |
Segment Financial Information |  |  |  |
Revenues |  | 352 | 319 |
Operating Segments | Regulated Transmission | Internal Customers |  |  |  |
Segment Financial Information |  |  |  |
Revenues |  | 4 | 4 |
Corporate/Other |  |  |  |
Segment Financial Information |  |  |  |
Revenues |  | 5 | 11 |
Depreciation |  | 2 | 2 |
Amortization (deferral) of regulatory assets, net |  | 0 | 0 |
Miscellaneous income (expense), net |  | 11 | 16 |
Interest expense |  | 93 | 90 |
Income taxes |  | (27) | 108 |
Income (loss) from continuing operations |  | (78) | (240) |
Total assets |  | 588 | 1,255 |
Goodwill |  | 0 | 0 |
Property additions |  | 5 | 11 |
Corporate/Other | External Customers |  |  |  |
Segment Financial Information |  |  |  |
Revenues |  | 5 | 5 |
Corporate/Other | Internal Customers |  |  |  |
Segment Financial Information |  |  |  |
Revenues |  | 0 | 6 |
Reconciling Adjustments |  |  |  |
Segment Financial Information |  |  |  |
Revenues |  | (51) | (48) |
Depreciation |  | 17 | 18 |
Amortization (deferral) of regulatory assets, net |  | 0 | 0 |
Miscellaneous income (expense), net |  | (7) | (9) |
Interest expense |  | (7) | (9) |
Income taxes |  | 0 | 0 |
Income (loss) from continuing operations |  | 0 | 0 |
Total assets |  | 0 | 355 |
Goodwill |  | 0 | 0 |
Property additions |  | 0 | 16 |
Reconciling Adjustments | External Customers |  |  |  |
Segment Financial Information |  |  |  |
Revenues |  | 0 | 0 |
Reconciling Adjustments | Internal Customers |  |  |  |
Segment Financial Information |  |  |  |
Revenues |  | $ (51) | $ (48) |
[1] | Includes excise and gross receipts tax collections of $102 million in the three months ended March 31, 2019 and 2018

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