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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Current Assets    
Cash and cash equivalents $ 1,973 $ 1,518
Funds deposited by counterparties 2 106
Restricted cash 446 414
Accounts receivable — trade 1,166 1,157
Inventory 1,111 1,252
Derivative instruments 1,062 1,915
Cash collateral posted in support of energy risk management activities 203 568
Current assets held-for-sale 9 6
Prepayments and other current assets 423 455
Total current assets 6,395 7,391
Property, plant and equipment, net 17,912 18,732
Other Assets    
Equity investments in affiliates 1,120 1,045
Notes receivable, less current portion 17 53
Goodwill 662 999
Intangible assets, net 2,036 2,310
Nuclear decommissioning trust fund 610 561
Derivative instruments 189 305
Deferred income taxes 225 167
Non-current assets held-for-sale 10 105
Other non-current assets 1,179 1,214
Total other assets 6,048 6,759
Total Assets 30,355 32,882
Current Liabilities    
Current portion of long-term debt and capital leases 1,220 481
Accounts payable 895 869
Derivative instruments 1,084 1,721
Cash collateral received in support of energy risk management activities 2 106
Accrued interest expense 220 242
Other accrued expenses 543 568
Current liabilities held-for-sale 0 2
Other current liabilities 418 386
Total current liabilities 4,382 4,375
Other Liabilities    
Long-term debt and capital leases 18,006 18,983
Nuclear decommissioning reserve 287 326
Nuclear decommissioning trust liability 339 283
Postretirement and other benefit obligations 553 588
Deferred income taxes 20 19
Derivative instruments 294 493
Non-current liabilities held-for-sale 12 4
Off-market Lease, Unfavorable 1,040 1,146
Other non-current liabilities 930 900
Total non-current liabilities 21,481 22,742
Total Liabilities 25,863 27,117
2.822% convertible perpetual preferred stock; $0.01 par value; 250,000 shares issued and outstanding at December 31, 2015 0 302
Redeemable noncontrolling interest in subsidiaries 46 29
Stockholders' Equity    
Common stock; $0.01 par value; 500,000,000 shares authorized; 417,583,825 and 416,939,950 shares issued; and 315,443,011 and 314,190,042 shares outstanding at December 31, 2016 and 2015 4 4
Additional paid-in capital 8,358 8,296
Accumulated deficit (3,787) (3,007)
Treasury stock, at cost; 102,140,814 and 102,749,908 shares at December 31, 2016 and 2015 (2,399) (2,413)
Accumulated other comprehensive loss (135) (173)
Noncontrolling interest 2,405 2,727
Total Stockholders' Equity 4,446 5,434
Total Liabilities and Stockholders' Equity $ 30,355 $ 32,882