v3.26.1
Consolidated Statements of Operations (Unaudited) - EEGH - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues $ 6,686 $ 6,394 $ 13,358 $ 12,760
Operating expenses:        
Total operating expenses 5,408 5,390 10,622 10,373
Operating income 1,278 1,004 2,736 2,387
Other income (expense):        
Interest expense (791) (709) (1,537) (1,395)
Allowance for equity funds 94 81 174 147
Interest and dividend income 67 63 121 125
Other, net 61 45 53 30
Total other income (expense) (502) (459) (1,082) (889)
Income before income tax expense (benefit) and equity income (loss) 776 545 1,654 1,498
Income tax expense (benefit) (333) (357) (763) (756)
Equity income (loss) (172) (160) (306) (280)
Net income 937 742 2,111 1,974
Net income attributable to noncontrolling interests 46 40 106 85
Net income (loss) attributable to parent 891 702 2,005 1,889
EEGH        
Revenues 551 507 1,203 1,085
Operating expenses:        
Cost of gas 1 1 2 1
Operations and maintenance 146 138 272 268
Depreciation and amortization 88 87 177 174
Property and other taxes 36 35 71 70
Total operating expenses 271 261 522 513
Operating income 280 246 681 572
Other income (expense):        
Interest expense (54) (56) (109) (108)
Allowance for equity funds 4 3 8 5
Interest and dividend income 7 5 15 7
Other, net 1 2 1 2
Total other income (expense) (42) (46) (85) (94)
Income before income tax expense (benefit) and equity income (loss) 238 200 596 478
Income tax expense (benefit) 46 38 126 97
Equity income (loss) 6 5 33 31
Net income 198 167 503 412
Net income attributable to noncontrolling interests 42 37 100 82
Net income (loss) attributable to parent $ 156 $ 130 $ 403 $ 330