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v3.24.1.u1

Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Revenue, net | $ 940 | $ 745
Alternative revenue programs, net of amortization | (11) | 3
Total revenues | 929 | 748
Operating expenses: |  |
Purchased power and fuel | 405 | 304
Generation, transmission and distribution | 99 | 93
Administrative and other | 95 | 80
Depreciation and amortization | 121 | 111
Taxes other than income taxes | 47 | 43
Total operating expenses | 767 | 631
Income from operations | 162 | 117
Interest expense, net | 51 | 44
Other income: |  |
Allowance for equity funds used during construction | 5 | 3
Miscellaneous income (loss), net | 6 | 12
Other income, net | 11 | 15
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 122 | 88
Income tax expense | 13 | 14
Net income | 109 | 74
Other comprehensive Income | 1 | 0
Comprehensive Income | $ 110 | $ 74
Weighted-average common shares outstanding (in thousands): |  |
Basic | 101,299 | 91,840
Diluted | 101,467 | 92,571
Basic | $ 1.08 | $ 0.81
Diluted | $ 1.08 | $ 0.80

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- Definition All taxes not related to income of the entity or excise or sales taxes levied on the revenue of the entity that are not reported elsewhere. These taxes could include production, real estate, personal property, and pump tax. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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