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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Current Assets:    
Cash and cash equivalents $ 9 $ 30
Accounts receivable-less allowances of $5 170 205
Inventory 216 193
Regulatory assets 122 137
Other current assets 150 91
Total current assets 667 656
Net utility property 6,133 5,987
Goodwill 52 52
Non-current regulatory assets 851 847
Other property and investments-net and other non-current assets 362 399
Total assets 8,065 7,941
Current Liabilities:    
Accounts payable 111 125
Short-term borrowings 270 354
Regulatory liabilities 108 108
Other current liabilities 179 184
Total current liabilities 668 771
Pensions and other postretirement benefits 72 75
Deferred income taxes 757 751
Non-current regulatory liabilities 843 834
Other non-current liabilities and deferred credits 279 253
Total liabilities 5,420 5,350
Commitments and Contingencies (See Notes to Condensed Consolidated Financial Statements)
Shareholders' Equity:    
Common stock, no par value; 200,000 shares authorized; 81,109 and 80,039 shares issued and outstanding, respectively 1,760 1,720
Retained earnings 885 871
Total shareholders’ equity 2,645 2,591
Total liabilities and equity 8,065 7,941
Non Affiliated Trusts [Member]    
Current Liabilities:    
Long-term debt 2,749 2,614
Affiliated Trusts [Member]    
Current Liabilities:    
Long-term debt $ 52 $ 52