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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
____
F-90
15. Segment Information, Continued:
The following table reconciles total segment revenue and sales to total consolidated revenue and sales for the years ended December
31:
(Millions) 2015 2014 2013
Total segment revenues and sales $ 4,919.6 $ 5,035.4 $ 5,149.0
Regulatory and other operating revenues and sales 714.5 639.6 695.3
Revenue and sales related to disposed businesses 131.2 154.5 143.8
Total consolidated revenues and sales $ 5,765.3 $ 5,829.5 $ 5,988.1
The following table reconciles segment income to consolidated net income (loss) for the years ended December 31:
(Millions) 2015 2014 2013
Total segment income $ 1,858.2 $ 1,999.9 $ 2,104.6
Revenues and sales related to disposed businesses 131.2 154.5 143.8
Regulatory and other operating revenues and sales 714.5 639.6 695.3
Depreciation and amortization 1,366.5 1,386.4 1,340.9
Other unassigned operating expenses 739.7 798.9 502.2
Operating expenses related to disposed businesses 88.3 101.6 91.6
Other income (expense), net 57.5 0.1 (12.5)
Gain on sale of data center business 326.1 — —
Loss on early extinguishment of debt (36.4) — (28.5)
Interest expense (813.2)(571.8)(627.7)
Income tax expense (benefit) 16.0 (25.1) 105.3
Discontinued operations — — 6.0
Net income (loss) $ 27.4 $ (39.5) $ 241.0