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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Current assets    
Cash, cash equivalents and restricted cash at beginning of period $ 48 $ 73
Accounts receivable, net 497 429
Accounts receivable from affiliates 29 29
Investments in money pool arrangements 186 91
Accrued unbilled revenues 256 319
Inventories 250 309
Regulatory assets 491 527
Derivative instruments 53 53
Prepayments and other 52 46
Total current assets 1,862 1,876
Property, plant and equipment, net 16,521 16,430
Other assets    
Nuclear decommissioning fund and other investments 3,167 3,308
Regulatory assets 764 718
Derivative instruments 60 33
Operating lease right-of-use assets 387 408
Other 35 36
Total other assets 4,413 4,503
Total assets 22,796 22,809
Current liabilities    
Current portion of long-term debt 300 300
Accounts payable 440 522
Accounts payable to affiliates 54 63
Regulatory liabilities 161 117
Taxes accrued 346 260
Accrued interest 70 78
Dividends payable to parent 117 96
Derivative instruments 57 35
Operating lease liabilities 95 90
Other 185 166
Total current liabilities 1,825 1,727
Deferred credits and other liabilities    
Deferred income taxes 1,837 1,949
Deferred investment tax credits 16 17
Regulatory liabilities 1,939 1,927
Asset retirement obligations 2,638 2,585
Derivative instruments 81 71
Pension and employee benefit obligations 105 112
Operating lease liabilities 326 353
Other 47 48
Total deferred credits and other liabilities 6,989 7,062
Capitalization    
Long-term debt 6,449 6,447
Common stock — 5,000,000 shares authorized of $0.01 par value; 1,000,000 shares outstanding at March 31, 2022 and Dec. 31, 2021, 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 $ 5,202 $ 5,202
Retained earnings 2,351 2,391
Accumulated other comprehensive loss (20) (20)
Total common stockholder's equity 7,533 7,573
Total liabilities and equity $ 22,796 $ 22,809