v3.25.2
CONDENSED STATEMENTS OF CONSOLIDATED INCOME (Unaudited) - HOUSTON ELECTRIC - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenues $ 1,944 $ 1,905 $ 4,864 $ 4,525
Expenses:        
Operation and maintenance 715 678 1,462 1,387
Depreciation and amortization 370 386 733 749
Taxes other than income taxes 140 141 294 285
Total 1,527 1,438 3,798 3,442
Operating Income 417 467 1,066 1,083
Other Income (Expense):        
Interest expense and other finance charges (191) (212) (425) (410)
Interest expense on Securitization Bonds (4) (5) (8) (11)
Other income, net 30 10 40 24
Total (164) (206) (435) (394)
Income Before Income Taxes 253 261 631 689
Income tax expense 55 33 136 111
Net Income 198 228 495 578
Houston Electric        
Revenues 1,008 1,044 1,892 1,945
Expenses:        
Operation and maintenance 482 456 930 893
Depreciation and amortization 196 210 375 409
Taxes other than income taxes 78 75 153 150
Total 756 741 1,458 1,452
Operating Income 252 303 434 493
Other Income (Expense):        
Interest expense and other finance charges (90) (79) (176) (155)
Interest expense on Securitization Bonds 0 (1) 0 (2)
Other income, net 15 10 23 21
Total (75) (70) (153) (136)
Income Before Income Taxes 177 233 281 357
Income tax expense 36 46 56 71
Net Income $ 141 $ 187 $ 225 $ 286