v3.26.1
Consolidated Statements of Operations (Unaudited) - EGTS - 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
Other, net 61 45 53 30
Total other income (expense) (502) (459) (1,082) (889)
Income tax expense (benefit) (333) (357) (763) (756)
Net income (loss) attributable to parent 891 702 2,005 1,889
EGTS        
Revenues 246 229 535 504
Operating expenses:        
Cost of gas 1 1 2 1
Operations and maintenance 95 95 176 184
Depreciation and amortization 40 40 81 80
Property and other taxes 15 15 30 29
Total operating expenses 151 151 289 294
Operating income 95 78 246 210
Other income (expense):        
Interest expense (18) (17) (35) (35)
Allowance for equity funds 5 2 8 4
Other, net 3 4 6 5
Total other income (expense) (10) (11) (21) (26)
Income before income tax expense (benefit) 85 67 225 184
Income tax expense (benefit) 21 17 55 46
Net income (loss) attributable to parent $ 64 $ 50 $ 170 $ 138