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v3.22.1

Segment Information - Financial Data (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Segment Financial Information |  |  |  |
Revenues | [1] | $ 2,989 | $ 2,726 |
Depreciation |  | 340 | 323 |
Amortization (deferral) of regulatory assets, net |  | (37) | 92 |
Miscellaneous income (expense), net |  | 106 | 135 |
Interest expense |  | 313 | 285 |
Income taxes (benefits) |  | 83 | 87 |
Income (loss) from continuing operations |  | 288 | 335 |
Property additions |  | 520 | 604 |
Total assets |  | 44,617 |  | $ 45,432
Goodwill |  | 5,618 |  | 5,618
External Customers |  |  |  |
Segment Financial Information |  |  |  |
Revenues |  | 2,989 | 2,726 |
Internal Customers |  |  |  |
Segment Financial Information |  |  |  |
Revenues |  | 0 | 0 |
Operating Segments | Regulated Distribution |  |  |  |
Segment Financial Information |  |  |  |
Revenues |  | 2,589 | 2,370 |
Depreciation |  | 235 | 226 |
Amortization (deferral) of regulatory assets, net |  | (38) | 87 |
Miscellaneous income (expense), net |  | 85 | 107 |
Interest expense |  | 129 | 128 |
Income taxes (benefits) |  | 69 | 82 |
Income (loss) from continuing operations |  | 265 | 313 |
Property additions |  | 317 | 321 |
Total assets |  | 30,883 |  | 30,812
Goodwill |  | 5,004 |  | 5,004
Operating Segments | Regulated Distribution | External Customers |  |  |  |
Segment Financial Information |  |  |  |
Revenues |  | 2,532 | 2,321 |
Operating Segments | Regulated Distribution | Internal Customers |  |  |  |
Segment Financial Information |  |  |  |
Revenues |  | 57 | 49 |
Operating Segments | Regulated Transmission |  |  |  |
Segment Financial Information |  |  |  |
Revenues |  | 453 | 405 |
Depreciation |  | 86 | 81 |
Amortization (deferral) of regulatory assets, net |  | 1 | 5 |
Miscellaneous income (expense), net |  | 6 | 11 |
Interest expense |  | 59 | 61 |
Income taxes (benefits) |  | 41 | 33 |
Income (loss) from continuing operations |  | 125 | 109 |
Property additions |  | 197 | 273 |
Total assets |  | 13,070 |  | 13,237
Goodwill |  | 614 |  | 614
Operating Segments | Regulated Transmission | External Customers |  |  |  |
Segment Financial Information |  |  |  |
Revenues |  | 451 | 401 |
Operating Segments | Regulated Transmission | Internal Customers |  |  |  |
Segment Financial Information |  |  |  |
Revenues |  | 2 | 4 |
Corporate/Other |  |  |  |
Segment Financial Information |  |  |  |
Revenues |  | 6 | 4 |
Depreciation |  | 2 | 1 |
Amortization (deferral) of regulatory assets, net |  | 0 | 0 |
Miscellaneous income (expense), net |  | 17 | 22 |
Interest expense |  | 127 | 101 |
Income taxes (benefits) |  | (27) | (28) |
Income (loss) from continuing operations |  | (102) | (87) |
Property additions |  | 6 | 10 |
Total assets |  | 664 |  | 1,383
Goodwill |  | 0 |  | 0
Corporate/Other | External Customers |  |  |  |
Segment Financial Information |  |  |  |
Revenues |  | 6 | 4 |
Corporate/Other | Internal Customers |  |  |  |
Segment Financial Information |  |  |  |
Revenues |  | 0 | 0 |
Reconciling Adjustments |  |  |  |
Segment Financial Information |  |  |  |
Revenues |  | (59) | (53) |
Depreciation |  | 17 | 15 |
Amortization (deferral) of regulatory assets, net |  | 0 | 0 |
Miscellaneous income (expense), net |  | (2) | (5) |
Interest expense |  | (2) | (5) |
Income taxes (benefits) |  | 0 | 0 |
Income (loss) from continuing operations |  | 0 | 0 |
Property additions |  | 0 | 0 |
Total assets |  | 0 |  | 0
Goodwill |  | 0 |  | $ 0
Reconciling Adjustments | External Customers |  |  |  |
Segment Financial Information |  |  |  |
Revenues |  | 0 | 0 |
Reconciling Adjustments | Internal Customers |  |  |  |
Segment Financial Information |  |  |  |
Revenues |  | $ (59) | $ (53) |
[1] | Includes excise and gross receipts tax collections of $103 million and $95 million during the three months ended March 31, 2022 and 2021, respectively.

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