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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
CURRENT ASSETS:    
Cash and cash equivalents $ 160 $ 1,462
Restricted cash 46 49
Receivables-    
Customers 1,455 1,192
Less — Allowance for uncollectible customer receivables 137 159
Current accounts receivable 1,318 1,033
Other, net of allowance for uncollectible accounts of $11 in 2022 and $10 in 2021 253 246
Materials and supplies, at average cost 421 260
Prepaid taxes and other 217 187
Total current assets 2,415 3,237
PROPERTY, PLANT AND EQUIPMENT:    
In service 47,850 46,002
Less — Accumulated provision for depreciation 13,258 12,672
Net Plant 34,592 33,330
Construction work in progress 1,693 1,414
Total 36,285 34,744
INVESTMENTS AND OTHER NONCURRENT ASSETS    
Goodwill 5,618 5,618
Investments (Note 9) 622 655
Regulatory assets 33 71
Other 1,135 1,107
Total deferred charges and other assets 7,408 7,451
Total assets 46,108 45,432
CURRENT LIABILITIES:    
Currently payable long-term debt 351 1,606
Short-term borrowings 100 0
Accounts payable 1,503 943
Accrued interest 254 283
Accrued taxes 668 647
Accrued compensation and benefits 272 313
Dividends payable (Note 10) 223 222
Customer deposits 223 214
Other 364 188
Total current liabilities 3,958 4,416
Stockholders’ equity-    
Common Stock, Value, Outstanding 57 57
Other paid-in capital 11,322 10,238
Accumulated other comprehensive loss (14) (15)
Accumulated deficit (1,199) (1,605)
Total common stockholders' equity 10,166 8,675
Noncontrolling interest 477 0
Total equity 10,643 8,675
Long-term debt and other long-term obligations 21,203 22,248
Total capitalization 31,846 30,923
NONCURRENT LIABILITIES:    
Accumulated deferred income taxes 4,202 3,437
Retirement benefits 2,335 2,669
Regulatory liabilities 1,847 2,124
Other 1,920 1,863
Total noncurrent liabilities 10,304 10,093
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 13)
Total liabilities and capitalization 46,108 45,432
Customer    
Receivables-    
Customers 1,455 1,192
Less — Allowance for uncollectible customer receivables 137 159
Current accounts receivable $ 1,318 $ 1,033