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CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
OPERATING REVENUE |  |  |  |
Total operating revenue | $ 1,161 | $ 1,363 | $ 3,589 | $ 4,144
OPERATING EXPENSES |  |  |  |
Cost of services and products (exclusive of depreciation and amortization) | 379 | 389 | 1,096 | 1,132
Selling, general and administrative | 156 | 111 | 356 | 357
Operating expenses—affiliates | 221 | 182 | 602 | 575
Depreciation and amortization | 162 | 183 | 527 | 557
Total operating expenses | 918 | 865 | 2,581 | 2,621
OPERATING INCOME | 243 | 498 | 1,008 | 1,523
OTHER (EXPENSE) INCOME |  |  |  |
Interest expense | (25) | (11) | (71) | (44)
Other income, net | 3 | 2 | 8 | 1
Total other income (expense), net | 4 | (1) | 0 | (29)
INCOME BEFORE INCOME TAX EXPENSE | 247 | 497 | 1,008 | 1,494
Income tax expense | 71 | 132 | 271 | 398
NET INCOME | 176 | 365 | 737 | 1,096
Non-affiliates |  |  |  |
OPERATING REVENUE |  |  |  |
Total operating revenue | 684 | 793 | 2,148 | 2,468
Affiliates |  |  |  |
OPERATING REVENUE |  |  |  |
Total operating revenue | 477 | 570 | 1,441 | 1,676
OTHER (EXPENSE) INCOME |  |  |  |
Interest income—affiliate, net | $ 26 | $ 8 | $ 63 | $ 14

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