
	As of or for the Three Months Ended March 31, 2025
	Regulated Businesses		Other		Consolidated
Operating revenues	$	1,049	$	93	$	1,142
Less:
Operation and maintenance (a)	395		73		468
Other segment items (b)	67		(1)		66
Depreciation and amortization	213		3		216
Interest expense	114		30		144
Interest income	(1)		(21)		(22)
Provision for income taxes	60		5		65
Net income attributable to common shareholders	$	201	$	4	$	205
Total assets	$	30,288	$	2,868	$	33,156
Cash paid for capital expenditures	$	545	$	3	$	548

(b)Other segment items included in segment net income includes General taxes, Non-operating benefit costs, net, and Other income (expense), net, primarily Allowance for other funds used during construction.


	As of or for the Three Months Ended March 31, 2024
	Regulated Businesses		Other		Consolidated
Operating revenues	$	928	$	83	$	1,011
Less:
Operation and maintenance (a)	351		65		416
Other segment items (b)	61		4		65
Depreciation and amortization	184		4		188
Interest expense	97		27		124
Interest income	(3)		(21)		(24)
Provision for income taxes	53		4		57
Net income attributable to common shareholders	$	185	$	—	$	185
Total assets	$	27,807	$	3,279	$	31,086
Cash paid for capital expenditures	$	603	$	6	$	609