v3.26.1
Consolidated Statements of Operations (Unaudited) - EEGH - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenues $ 6,672 $ 6,366
Operating expenses:    
Total operating expenses 5,214 4,983
Operating income 1,458 1,383
Other income (expense):    
Interest expense (746) (686)
Allowance for equity funds 80 66
Interest and dividend income 54 62
Total other income (expense) (580) (430)
Income before income tax expense (benefit) and equity income (loss) 878 953
Income tax expense (benefit) (430) (399)
Equity income (loss) (134) (120)
Net income 1,174 1,232
Net income attributable to noncontrolling interests 60 45
Net income (loss) attributable to parent 1,114 1,187
EEGH    
Revenues 652 578
Operating expenses:    
Cost of gas 1 0
Operations and maintenance 126 130
Depreciation and amortization 89 87
Property and other taxes 35 35
Total operating expenses 251 252
Operating income 401 326
Other income (expense):    
Interest expense (55) (52)
Allowance for equity funds 4 2
Interest and dividend income 8 2
Total other income (expense) (43) (48)
Income before income tax expense (benefit) and equity income (loss) 358 278
Income tax expense (benefit) 80 59
Equity income (loss) 27 26
Net income 305 245
Net income attributable to noncontrolling interests 58 45
Net income (loss) attributable to parent $ 247 $ 200