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v3.21.2

Consolidated Statements of Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
REVENUES: |  |  |  |  |
Revenues | [1] | $ 3,124 | $ 3,022 | $ 8,472 | $ 8,253
OPERATING EXPENSES: |  |  |  |  |
Fuel |  | 132 | 101 | 362 | 276
Purchased power |  | 874 | 766 | 2,206 | 2,073
Other operating expenses |  | 856 | 937 | 2,326 | 2,416
Provision for depreciation |  | 326 | 316 | 972 | 954
Amortization (deferral) of regulatory assets, net |  | 30 | (91) | 171 | (26)
General taxes |  | 275 | 272 | 812 | 792
DPA penalty (Note 9) |  | 0 | 0 | 230 | 0
Gain on sale of Yards Creek (Note 8) |  | 0 | 0 | (109) | 0
Total operating expenses |  | 2,493 | 2,301 | 6,970 | 6,485
OPERATING INCOME |  | 631 | 721 | 1,502 | 1,768
OTHER INCOME (EXPENSE): |  |  |  |  |
Miscellaneous income, net |  | 136 | 100 | 379 | 303
Pension and OPEB mark-to-market adjustment (Note 5) |  | 0 | 0 | 0 | (423)
Interest expense |  | (283) | (266) | (855) | (792)
Capitalized financing costs |  | 20 | 21 | 54 | 57
Total other expense |  | (127) | (145) | (422) | (855)
INCOME BEFORE INCOME TAXES |  | 504 | 576 | 1,080 | 913
INCOME TAXES |  | 88 | 116 | 271 | 122
INCOME FROM CONTINUING OPERATIONS |  | 416 | 460 | 809 | 791
Discontinued operations (Note 3) | [2] | 47 | (6) | 47 | 46
NET INCOME |  | $ 463 | $ 454 | $ 856 | $ 837
EARNINGS PER SHARE OF COMMON STOCK (Note 4): |  |  |  |  |
Basic - Continuing Operations (in dollars per share) |  | $ 0.76 | $ 0.85 | $ 1.48 | $ 1.46
Basic - Discontinued Operations (in dollars per share) |  | 0.09 | (0.01) | 0.09 | 0.08
Basic - Earnings Per Share of Common Stock (in dollars per share) |  | 0.85 | 0.84 | 1.57 | 1.54
Diluted - Continuing Operations (in dollars per share) |  | 0.76 | 0.85 | 1.48 | 1.46
Diluted - Discontinued Operations (in dollars per share) |  | 0.09 | (0.01) | 0.09 | 0.08
Diluted - Earnings Per Share to Common Stock (in dollars per share) |  | $ 0.85 | $ 0.84 | $ 1.57 | $ 1.54
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING: |  |  |  |  |
Basic, in shares |  | 544 | 542 | 544 | 542
Diluted, in shares |  | 545 | 543 | 545 | 543
Distribution Services and Retail Generation |  |  |  |  |
REVENUES: |  |  |  |  |
Revenues |  | $ 2,550 | $ 2,470 | $ 6,882 | $ 6,624
Transmission |  |  |  |  |
REVENUES: |  |  |  |  |
Revenues |  | 411 | 408 | 1,223 | 1,185
Other |  |  |  |  |
REVENUES: |  |  |  |  |
Revenues |  | $ 163 | $ 144 | $ 367 | $ 444
[1] | Includes excise and gross receipts tax collections of $103 million and $100 million during the three months ended September 30, 2021 and 2020, respectively, and $283 million and $276 million during the nine months ended September 30, 2021 and 2020, respectively.
[2] | Net of income tax expense (benefits) of $(47) million for the three and nine months ended September 30, 2021, and $6 million and $(29) million for the three and nine months ended September 30, 2020, respectively.

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