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v3.24.1.u1

Condensed Statements of Consolidated Income (Unaudited) - Houston Electric - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Revenues | $ 2,620 | $ 2,779
Expenses: |  |
Operation and maintenance | 709 | 663
Depreciation and amortization | 363 | 319
Taxes other than income taxes | 144 | 138
Total | 2,004 | 2,238
Operating Income | 616 | 541
Other Income (Expense): |  |
Interest expense and other finance charges | (198) | (148)
Interest expense on Securitization Bonds | (6) | (2)
Other income, net | 14 | 13
Total | (188) | (138)
Income Before Income Taxes | 428 | 403
Income tax expense | 78 | 78
Net Income | 350 | 325
Houston Electric |  |
Revenues | 901 | 792
Expenses: |  |
Operation and maintenance | 437 | 380
Depreciation and amortization | 199 | 159
Taxes other than income taxes | 75 | 64
Total | 711 | 603
Operating Income | 190 | 189
Other Income (Expense): |  |
Interest expense and other finance charges | (76) | (53)
Interest expense on Securitization Bonds | (1) | (2)
Other income, net | 11 | 7
Total | (66) | (48)
Income Before Income Taxes | 124 | 141
Income tax expense | 25 | 33
Net Income | $ 99 | $ 108

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