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v3.23.1

Condensed Statements of Consolidated Income (Unaudited) - CERC - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Revenues: |  |
Utility revenues | $ 2,717 | $ 2,709
Non-utility revenues | 62 | 54
Total | 2,779 | 2,763
Expenses: |  |
Utility natural gas | 1,078 | 1,098
Non-utility cost of revenues, including natural gas | 40 | 35
Operation and maintenance | 663 | 688
Depreciation and amortization | 319 | 318
Taxes other than income taxes | 138 | 147
Total | 2,238 | 2,286
Operating Income | 541 | 477
Other Income (Expense): |  |
Gain on sale | 0 | 303
Interest expense and other finance charges | (148) | (153)
Other expense, net | 13 | 18
Total | (138) | 253
Income Before Income Taxes | 403 | 730
Income tax expense | 78 | 199
Net Income | 325 | 531
CERC |  |
Revenues: |  |
Utility revenues | 1,707 | 1,754
Non-utility revenues | 10 | 9
Total | 1,717 | 1,763
Expenses: |  |
Utility natural gas | 998 | 1,033
Non-utility cost of revenues, including natural gas | 1 | 1
Operation and maintenance | 218 | 239
Depreciation and amortization | 118 | 107
Taxes other than income taxes | 69 | 75
Total | 1,404 | 1,455
Operating Income | 313 | 308
Other Income (Expense): |  |
Gain on sale | 0 | 557
Interest expense and other finance charges | (42) | (28)
Other expense, net | 1 | 0
Total | (41) | 529
Income Before Income Taxes | 272 | 837
Income tax expense | 60 | 206
Net Income | $ 212 | $ 631

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