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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 73  
Accounts receivable, net 429 $ 392
Accounts receivable from affiliates 29 32
Investments in money pool arrangements 91 0
Accrued unbilled revenues 319 248
Inventories 309 295
Regulatory assets 527 411
Derivative instruments 53 17
Prepayments and other 46 50
Total current assets 1,876 1,491
Property, plant and equipment, net 16,430 15,308
Other assets    
Nuclear decommissioning fund and other investments 3,308 2,830
Regulatory assets 718 924
Derivative instruments 33 5
Operating lease right-of-use assets 408 488
Other 36 14
Total other assets 4,503 4,261
Total assets 22,809 21,060
Current liabilities    
Current portion of long-term debt 300 0
Short-term debt 0 179
Accounts payable 522 438
Accounts payable to affiliates 63 66
Regulatory liabilities [1] 117 123
Taxes accrued 260 263
Accrued interest 78 72
Dividends payable to parent 96 106
Derivative instruments 35 22
Operating lease liabilities 90 85
Other 166 154
Total current liabilities 1,727 1,508
Deferred credits and other liabilities    
Deferred income taxes 1,949 1,840
Deferred investment tax credits 17 18
Regulatory liabilities [1] 1,927 1,896
Asset retirement obligations 2,585 2,350
Derivative instruments 71 71
Pension and employee benefit obligations 112 192
Operating lease liabilities 353 443
Other 48 69
Total deferred credits and other liabilities 7,062 6,879
Commitments and contingencies
Capitalization    
Long-term debt 6,447 5,904
Common Stock, Value, Issued $ 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 outstanding (shares) 1,000,000 1,000,000
Additional paid in capital $ 5,202 $ 4,585
Retained earnings 2,391 2,206
Accumulated other comprehensive loss (20) (22)
Total common stockholder's equity 7,573 6,769
Total liabilities and equity $ 22,809 $ 21,060
[1] Revenue subject to refund of $15 million and $17 million for 2021 and 2020, respectively, is included in other current liabilities.