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v3.20.2

Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenue, net | $ 556 | $ 538 | $ 1,589 | $ 1,570
Alternative revenue programs, net of amortization | (9) | 4 | 0 | 5
Total revenues | 547 | 542 | 1,589 | 1,575
Operating expenses: |  |  |  |
Purchased power and fuel | 292 | 165 | 554 | 449
Generation, transmission and distribution | 65 | 78 | 215 | 241
Administrative and other | 63 | 74 | 208 | 223
Depreciation and amortization | 108 | 103 | 320 | 305
Taxes other than income taxes | 35 | 34 | 104 | 101
Total operating expenses | 563 | 454 | 1,401 | 1,319
Income from operations | (16) | 88 | 188 | 256
Interest expense, net | 35 | 32 | 102 | 95
Other income: |  |  |  |
Allowance for equity funds used during construction | 4 | 2 | 11 | 7
Miscellaneous income (loss), net | 3 | 3 | 2 | 5
Other income, net | 7 | 5 | 13 | 12
Income before income tax expense | (44) | 61 | 99 | 173
Income tax expense | (27) | 6 | (4) | 20
Net income | (17) | 55 | 103 | 153
Other comprehensive Income | 0 | 0 | 1 | 2
Comprehensive Income | $ (17) | $ 55 | $ 104 | $ 155
Weighted-average common shares outstanding (in thousands): |  |  |  |
Basic | 89,509 | 89,372 | 89,476 | 89,346
Diluted | 89,509 | 89,594 | 89,629 | 89,555
Earnings per share: |  |  |  |
Basic | $ (0.19) | $ 0.61 | $ 1.16 | $ 1.71
Diluted | $ (0.19) | $ 0.61 | $ 1.15 | $ 1.70

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