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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Current assets    
Cash, cash equivalents and restricted cash at beginning of period $ 192 $ 73
Accounts receivable, net 457 429
Accounts receivable from affiliates 27 29
Investments in money pool arrangements 92 91
Accrued unbilled revenues 306 319
Inventories 328 309
Regulatory assets 505 527
Derivative instruments 204 53
Prepayments and other 46 46
Total current assets 2,157 1,876
Property, plant and equipment, net 16,751 16,430
Other assets    
Nuclear decommissioning fund and other investments 2,905 3,308
Regulatory assets 883 718
Derivative instruments 73 33
Operating lease right-of-use assets 366 408
Other 37 36
Total other assets 4,264 4,503
Total assets 23,172 22,809
Current liabilities    
Current portion of long-term debt 400 300
Accounts payable 577 522
Accounts payable to affiliates 85 63
Regulatory liabilities 277 117
Taxes accrued 251 260
Accrued interest 80 78
Dividends payable to parent 114 96
Derivative instruments 99 35
Operating lease liabilities 96 90
Other 216 166
Total current liabilities 2,195 1,727
Deferred credits and other liabilities    
Deferred income taxes 1,713 1,949
Deferred investment tax credits 16 17
Regulatory liabilities 1,955 1,927
Asset retirement obligations 2,668 2,585
Derivative instruments 103 71
Pension and employee benefit obligations 105 112
Operating lease liabilities 303 353
Other 26 48
Total deferred credits and other liabilities 6,889 7,062
Capitalization    
Long-term debt 6,540 6,447
Common stock — 5,000,000 shares authorized of $0.01 par value; 1,000,000 shares outstanding at June 30, 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 $ 5,213 $ 5,202
Retained earnings 2,355 2,391
Accumulated other comprehensive loss (20) (20)
Total common stockholder's equity 7,548 7,573
Total liabilities and equity $ 23,172 $ 22,809