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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
Current assets    
Cash, cash equivalents and restricted cash at beginning of period $ 657 $ 46
Accounts receivable, net 385 392
Accounts receivable from affiliates 20 32
Accrued unbilled revenues 205 248
Inventories 253 295
Regulatory assets 554 411
Derivative instruments 8 17
Prepayments and other 47 50
Total current assets 2,129 1,491
Property, plant and equipment, net 15,679 15,308
Other assets    
Nuclear decommissioning fund and other investments 2,881 2,830
Regulatory assets 1,047 924
Derivative instruments 26 5
Operating lease right-of-use assets 469 488
Other 19 14
Total other assets 4,442 4,261
Total assets 22,250 21,060
Current liabilities    
Short-term debt 0 179
Accounts payable 461 438
Accounts payable to affiliates 43 66
Regulatory liabilities 115 123
Taxes accrued 314 263
Accrued interest 58 72
Dividends payable to parent 108 106
Derivative instruments 15 22
Operating Lease, Liability, Current 91 85
Other 177 154
Total current liabilities 1,382 1,508
Deferred credits and other liabilities    
Deferred Income Tax Liabilities, Net 1,854 1,840
Deferred investment tax credits 18 18
Regulatory liabilities 1,899 1,896
Asset retirement obligations 2,440 2,350
Derivative instruments 84 71
Pension and employee benefit obligations 155 192
Operating lease liabilities 416 443
Other 71 69
Total deferred credits and other liabilities 6,937 6,879
Capitalization    
Long-term debt 6,741 5,904
Common stock — 5,000,000 shares authorized of $0.01 par value; 1,000,000 shares outstanding at March 31, 2021 and Dec. 31, 2020, respectively $ 0 $ 0
Common Stock, Shares Authorized 5,000,000 5,000,000
Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Common Stock, Shares, Outstanding 1,000,000 1,000,000
Additional paid in capital $ 4,985 $ 4,585
Retained earnings 2,226 2,206
Accumulated other comprehensive loss (21) (22)
Total common stockholder's equity 7,190 6,769
Total liabilities and equity $ 22,250 $ 21,060