Consolidated Balance Sheet - USD ($) $ in Millions	Dec. 31, 2024	Dec. 31, 2023
CURRENT ASSETS
Cash and temporary cash investments	$ 1,324	$ 1,189
Accounts receivable - customers, less allowance for uncollectible accounts	2,440	2,418
Other receivables, less allowance for uncollectible accounts	292	444
Accrued unbilled revenue	848	722
Taxes receivable	145	1
Fuel oil, gas in storage, materials and supplies, at average cost	485	469
Prepayments	445	470
Regulatory assets	141	281
Revenue decoupling mechanism receivable	202	203
Fair value of derivative assets	15	52
Assets held for sale	133	163
Other current assets	194	125
TOTAL CURRENT ASSETS	6,664	6,537
INVESTMENTS	1,126	999
UTILITY PLANT, AT ORIGINAL COST
General	4,851	4,835
TOTAL	64,371	61,309
Less: Accumulated depreciation	15,384	14,157
Net	48,987	47,152
Construction work in progress	3,165	2,442
NET UTILITY PLANT	52,152	49,594
NON-UTILITY PLANT
Non-utility property, net accumulated depreciation	12	13
Construction work in progress	1	1
NET PLANT	52,165	49,608
OTHER NONCURRENT ASSETS
Goodwill	408	408
Operating lease right-of-use-asset	493	533
Regulatory assets	5,523	4,607
Pension and retiree benefits	3,791	3,275
Fair value of derivative assets	27	48
Other deferred charges and noncurrent assets	365	316
TOTAL OTHER NONCURRENT ASSETS	10,607	9,187
TOTAL ASSETS	70,562	66,331
CURRENT LIABILITIES
Long-term debt due within one year	0	250
Term loan	500	0
Notes payable	2,170	2,288
Accounts payable	1,676	1,775
Customer deposits	412	396
Accrued taxes	70	73
Accrued interest	199	170
Accrued wages	127	125
Fair value of derivative liabilities	52	193
Regulatory liabilities	102	145
System benefit charge	447	444
Operating lease liabilities	118	116
Liabilities held for sale	79	76
Other current liabilities	481	411
TOTAL CURRENT LIABILITIES	6,433	6,462
NONCURRENT LIABILITIES
Provision for injuries and damages	181	188
Pensions and retiree benefits	551	592
Superfund and other environmental costs	1,037	1,118
Asset retirement obligations	453	522
Fair value of derivative liabilities	96	121
Deferred income taxes and unamortized investment tax credits	8,874	8,069
Operating lease liabilities	386	429
Regulatory liabilities	5,444	5,328
Other deferred credits and noncurrent liabilities	494	417
TOTAL NONCURRENT LIABILITIES	17,516	16,784
LONG-TERM DEBT	24,651	21,927
COMMITMENTS, CONTINGENCIES, AND GUARANTEES (Note B, Note G, and Note H)
SHAREHOLDERS' EQUITY	21,962	21,158
TOTAL LIABILITIES AND EQUITY	70,562	66,331
Electric
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	41,206	39,071
Gas
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	15,127	14,318
Steam
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	$ 3,187	$ 3,085

Represents the noncurrent portion of deferred tax liabilities and the reserve for accumulated deferred investment tax credits as of the balance sheet date, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference. This is the remaining investment credit, which will reduce the cost of services collected from ratepayers by a ratable portion over the investment's regulatory life.

No definition available.