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v3.20.2

Segment Information - Financial Data (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Segment Financial Information |  |  |  |  |  |  |
Revenues | $ 2,522 | [1] | $ 2,516 | [1] | $ 5,231 | $ 5,399 |
Depreciation | 321 |  | 309 |  | 638 | 606 |
Amortization of regulatory assets, net | 13 |  | 37 |  | 65 | 42 |
Miscellaneous income (expense), net | 103 |  | 80 |  | 203 | 134 |
Interest expense | 263 |  | 259 |  | 526 | 512 |
Income taxes (benefits) | 66 |  | 81 |  | 6 | 174 |
Income (loss) from continuing operations | 307 |  | 341 |  | 331 | 696 |
Property additions | 676 |  | 674 |  | 1,292 | 1,228 |
Total assets | 42,403 |  |  |  | 42,403 |  | $ 42,301
Goodwill | 5,618 |  |  |  | 5,618 |  | 5,618
External Customers |  |  |  |  |  |  |
Segment Financial Information |  |  |  |  |  |  |
Revenues | 2,522 |  | 2,516 |  | 5,231 | 5,399 |
Internal Customers |  |  |  |  |  |  |
Segment Financial Information |  |  |  |  |  |  |
Revenues | 0 |  | 0 |  | 0 | 0 |
Regulated Distribution |  |  |  |  |  |  |
Segment Financial Information |  |  |  |  |  |  |
Revenues | 2,067 |  | 1,966 |  | 4,227 | 4,310 |
Regulated Transmission |  |  |  |  |  |  |
Segment Financial Information |  |  |  |  |  |  |
Revenues | 380 |  | 367 |  | 777 | 719 |
Operating Segments | Regulated Distribution |  |  |  |  |  |  |
Segment Financial Information |  |  |  |  |  |  |
Revenues | 2,188 |  | 2,192 |  | 4,546 | 4,765 |
Depreciation | 226 |  | 220 |  | 449 | 429 |
Amortization of regulatory assets, net | 10 |  | 34 |  | 59 | 37 |
Miscellaneous income (expense), net | 90 |  | 46 |  | 165 | 92 |
Interest expense | 123 |  | 124 |  | 250 | 246 |
Income taxes (benefits) | 67 |  | 67 |  | 35 | 156 |
Income (loss) from continuing operations | 251 |  | 258 |  | 387 | 587 |
Property additions | 386 |  | 354 |  | 724 | 672 |
Total assets | 29,863 |  |  |  | 29,863 |  | 29,642
Goodwill | 5,004 |  |  |  | 5,004 |  | 5,004
Operating Segments | Regulated Distribution | External Customers |  |  |  |  |  |  |
Segment Financial Information |  |  |  |  |  |  |
Revenues | 2,140 |  | 2,145 |  | 4,451 | 4,671 |
Operating Segments | Regulated Distribution | Internal Customers |  |  |  |  |  |  |
Segment Financial Information |  |  |  |  |  |  |
Revenues | 48 |  | 47 |  | 95 | 94 |
Operating Segments | Regulated Transmission |  |  |  |  |  |  |
Segment Financial Information |  |  |  |  |  |  |
Revenues | 384 |  | 372 |  | 785 | 728 |
Depreciation | 78 |  | 71 |  | 154 | 140 |
Amortization of regulatory assets, net | 3 |  | 3 |  | 6 | 5 |
Miscellaneous income (expense), net | 8 |  | 4 |  | 14 | 8 |
Interest expense | 55 |  | 48 |  | 107 | 93 |
Income taxes (benefits) | 34 |  | 30 |  | 68 | 61 |
Income (loss) from continuing operations | 114 |  | 116 |  | 231 | 220 |
Property additions | 270 |  | 300 |  | 539 | 531 |
Total assets | 11,914 |  |  |  | 11,914 |  | 11,611
Goodwill | 614 |  |  |  | 614 |  | 614
Operating Segments | Regulated Transmission | External Customers |  |  |  |  |  |  |
Segment Financial Information |  |  |  |  |  |  |
Revenues | 380 |  | 368 |  | 777 | 720 |
Operating Segments | Regulated Transmission | Internal Customers |  |  |  |  |  |  |
Segment Financial Information |  |  |  |  |  |  |
Revenues | 4 |  | 4 |  | 8 | 8 |
Corporate/Other |  |  |  |  |  |  |
Segment Financial Information |  |  |  |  |  |  |
Revenues | 2 |  | 3 |  | 3 | 8 |
Depreciation | 0 |  | 1 |  | 2 | 3 |
Amortization of regulatory assets, net | 0 |  | 0 |  | 0 | 0 |
Miscellaneous income (expense), net | 7 |  | 38 |  | 32 | 49 |
Interest expense | 87 |  | 95 |  | 177 | 188 |
Income taxes (benefits) | (35) |  | (16) |  | (97) | (43) |
Income (loss) from continuing operations | (58) |  | (33) |  | (287) | (111) |
Property additions | 20 |  | 20 |  | 29 | 25 |
Total assets | 626 |  |  |  | 626 |  | 1,015
Goodwill | 0 |  |  |  | 0 |  | 0
Corporate/Other | External Customers |  |  |  |  |  |  |
Segment Financial Information |  |  |  |  |  |  |
Revenues | 2 |  | 3 |  | 3 | 8 |
Corporate/Other | Internal Customers |  |  |  |  |  |  |
Segment Financial Information |  |  |  |  |  |  |
Revenues | 0 |  | 0 |  | 0 | 0 |
Reconciling Adjustments |  |  |  |  |  |  |
Segment Financial Information |  |  |  |  |  |  |
Revenues | (52) |  | (51) |  | (103) | (102) |
Depreciation | 17 |  | 17 |  | 33 | 34 |
Amortization of regulatory assets, net | 0 |  | 0 |  | 0 | 0 |
Miscellaneous income (expense), net | (2) |  | (8) |  | (8) | (15) |
Interest expense | (2) |  | (8) |  | (8) | (15) |
Income taxes (benefits) | 0 |  | 0 |  | 0 | 0 |
Income (loss) from continuing operations | 0 |  | 0 |  | 0 | 0 |
Property additions | 0 |  | 0 |  | 0 | 0 |
Total assets | 0 |  |  |  | 0 |  | 33
Goodwill | 0 |  |  |  | 0 |  | $ 0
Reconciling Adjustments | External Customers |  |  |  |  |  |  |
Segment Financial Information |  |  |  |  |  |  |
Revenues | 0 |  | 0 |  | 0 | 0 |
Reconciling Adjustments | Internal Customers |  |  |  |  |  |  |
Segment Financial Information |  |  |  |  |  |  |
Revenues | $ (52) |  | $ (51) |  | $ (103) | $ (102) |
[1] | Includes excise and gross receipts tax collections of $84 million and $81 million during the three months ended June 30, 2020 and 2019, respectively, and $176 million and $183 million during the six months ended June 30, 2020 and 2019, respectively.

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Data Type: | na
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