| Schedule of Financial Data for Segments |
The tables below show our financial data for our segments (including a reconciliation of our Commodity Margin to income (loss) from operations by segment) for the periods indicated (in millions). | | | | | | | | | | | | | | | | | | | | | | | | | | Year Ended December 31, 2018 | | Wholesale | | | | | | | | West | | Texas | | East | | Retail | | Consolidation and Elimination | | Total | Total operating revenues(1) | $ | 1,988 |
| | $ | 2,860 |
| | $ | 1,987 |
| | $ | 3,976 |
| | $ | (1,299 | ) | | $ | 9,512 |
| | | | | | | | | | | | | Commodity Margin | $ | 1,060 |
| | $ | 646 |
| | $ | 970 |
| | $ | 357 |
| | $ | — |
| | $ | 3,033 |
| Add: Mark-to-market commodity activity, net and other(2) | (165 | ) | | (197 | ) | | 40 |
| | 84 |
| | (32 | ) | | (270 | ) | Less: | | | | | | | | | | | | Operating and maintenance expense | 348 |
| | 272 |
| | 269 |
| | 163 |
| | (32 | ) | | 1,020 |
| Depreciation and amortization expense | 269 |
| | 237 |
| | 180 |
| | 53 |
| | — |
| | 739 |
| General and other administrative expense | 40 |
| | 61 |
| | 38 |
| | 19 |
| | — |
| | 158 |
| Other operating expenses | 42 |
| | 24 |
| | 32 |
| | — |
| | — |
| | 98 |
| Impairment losses | — |
| | — |
| | 10 |
| | — |
| | — |
| | 10 |
| (Income) from unconsolidated subsidiaries | — |
| | — |
| | (26 | ) | | 2 |
| | — |
| | (24 | ) | Income (loss) from operations | 196 |
| | (145 | ) | | 507 |
| | 204 |
| | — |
| | 762 |
| Interest expense | | | | | | | | | | | 617 |
| (Gain) loss on extinguishment of debt and other (income) expense, net | | | | | | | | | | | 53 |
| Income before income taxes | | | | | | | | | | | $ | 92 |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | Year Ended December 31, 2017 | | Wholesale | | | | | | | | West | | Texas | | East | | Retail | | Consolidation and Elimination | | Total | Total operating revenues(1) | $ | 1,881 |
| | $ | 2,342 |
| | $ | 1,658 |
| | $ | 3,797 |
| | $ | (926 | ) | | $ | 8,752 |
| | | | | | | | | | | | | Commodity Margin | $ | 970 |
| | $ | 552 |
| | $ | 790 |
| | $ | 396 |
| | $ | — |
| | $ | 2,708 |
| Add: Mark-to-market commodity activity, net and other(2) | (19 | ) | | (174 | ) | | (62 | ) | | (10 | ) | | (29 | ) | | (294 | ) | Less: | | | | | | | | | | | | Operating and maintenance expense | 361 |
| | 308 |
| | 302 |
| | 138 |
| | (29 | ) | | 1,080 |
| Depreciation and amortization expense | 240 |
| | 208 |
| | 201 |
| | 75 |
| | — |
| | 724 |
| General and other administrative expense | 45 |
| | 66 |
| | 27 |
| | 17 |
| | — |
| | 155 |
| Other operating expenses | 38 |
| | 14 |
| | 33 |
| | — |
| | — |
| | 85 |
| Impairment losses | 28 |
| | 13 |
| | — |
| | — |
| | — |
| | 41 |
| (Gain) on sale of assets, net | — |
| | — |
| | (27 | ) | | — |
| | — |
| | (27 | ) | (Income) from unconsolidated subsidiaries | — |
| | — |
| | (24 | ) | | 2 |
| | — |
| | (22 | ) | Income (loss) from operations | 239 |
| | (231 | ) | | 216 |
| | 154 |
| | — |
| | 378 |
| Interest expense | | | | | | | | | | | 621 |
| Debt modification and extinguishment costs and other (income) expense, net | | | | | | | | | | | 70 |
| Loss before income taxes | | | | | | | | | | | $ | (313 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | Year Ended December 31, 2016 | | Wholesale | | | | | | | | West | | Texas | | East | | Retail | | Consolidation and Elimination | | Total | Total operating revenues(1) | $ | 1,545 |
| | $ | 2,145 |
| | $ | 1,657 |
| | $ | 1,520 |
| | $ | (151 | ) | | $ | 6,716 |
| | | | | | | | | | | | | Commodity Margin | $ | 984 |
| | $ | 543 |
| | $ | 905 |
| | $ | 172 |
| | $ | — |
| | $ | 2,604 |
| Add: Mark-to-market commodity activity, net and other(2) | (11 | ) | | 12 |
| | 15 |
| | (62 | ) | | (29 | ) | | (75 | ) | Less: | | | | | | | | | | | | Operating and maintenance expense | 355 |
| | 298 |
| | 312 |
| | 41 |
| | (29 | ) | | 977 |
| Depreciation and amortization expense | 224 |
| | 205 |
| | 214 |
| | 19 |
| | — |
| | 662 |
| General and other administrative expense | 38 |
| | 56 |
| | 40 |
| | 6 |
| | — |
| | 140 |
| Other operating expenses | 33 |
| | 8 |
| | 38 |
| | — |
| | — |
| | 79 |
| Impairment losses | 13 |
| | — |
| | — |
| | — |
| | — |
| | 13 |
| (Gain) on sale of assets, net | — |
| | — |
| | (157 | ) | | — |
| | — |
| | (157 | ) | (Income) from unconsolidated subsidiaries | — |
| | — |
| | (24 | ) | | — |
| | — |
| | (24 | ) | Income (loss) from operations | 310 |
| | (12 | ) | | 497 |
| | 44 |
| | — |
| | 839 |
| Interest expense | | | | | | | | | | | 631 |
| Debt modification and extinguishment costs and other (income) expense, net | | | | | | | | | | | 49 |
| Income before income taxes | | | | | | | | | | | $ | 159 |
|
__________ | | (1) | Includes intersegment revenues of $488 million, $324 million and $20 million in the West, $573 million, $361 million and $81 million in Texas, $234 million, $237 million and $48 million in the East and $4 million, $4 million, $2 million in Retail for the years ended December 31, 2018, 2017 and 2016, respectively. |
| | (2) | Includes nil, $(8) million and $(2) million of lease levelization and $104 million, $178 million and $122 million of amortization expense for the years ended December 31, 2018, 2017 and 2016, respectively. |
|