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v3.25.1

Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenue, net | $ 932 | $ 940
Alternative revenue programs, net of amortization | (4) | (11)
Total revenues | 928 | 929
Operating expenses: |  |
Purchased power and fuel | 368 | 405
Generation, transmission and distribution | 110 | 99
Administrative and other | 96 | 95
Depreciation and amortization | 140 | 121
Taxes other than income taxes | 46 | 47
Total operating expenses | 760 | 767
Income from operations | 168 | 162
Interest expense, net | 56 | 51
Other income: |  |
Allowance for equity funds used during construction | 5 | 5
Miscellaneous income (loss), net | 5 | 6
Other income, net | 10 | 11
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 122 | 122
Income tax expense | 22 | 13
Net income | 100 | 109
Other comprehensive Income | 0 | 1
Comprehensive Income | $ 100 | $ 110
Weighted-average common shares outstanding (in thousands): |  |
Basic | 109,423 | 101,299
Diluted | 109,683 | 101,467
Earnings per share: |  |
Diluted | $ 0.91 | $ 1.08

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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 16 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-16 + Details
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