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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 16 $ 4
Restricted cash - Bondco (Note 11) 64 56
Trade accounts receivable from nonaffiliates - net (Note 11) 430 407
Trade accounts and other receivables from affiliates - net (Note 10) 138 118
Amounts receivable from members related to income taxes (Note 10) 29 180
Materials and supplies inventories - at average cost 76 73
Prepayments and other current assets 89 88
Total current assets 842 926
Restricted cash - Bondco (Note 11)   16
Investments and other property (Note 11) 98 97
Property, plant and equipment - net (Note 11) 12,777 12,463
Goodwill (Notes 11) 4,064 4,064
Other noncurrent assets 71 67
Total assets 19,173 19,062
Current liabilities:    
Short-term borrowings (Note 5) 780 711
Trade accounts payable to nonaffiliates 179 202
Amounts payable to members related to income taxes (Note 10) 12 24
Accrued taxes other than amounts related to income taxes 103 174
Accrued interest 83 93
Other current liabilities 136 156
Total current liabilities 1,404 1,999
Long-term debt, less amounts due currently (Note 6) 5,680 4,997
Liability in lieu of deferred income taxes (Notes 10) 2,514 2,559
Other noncurrent liabilities and deferred credits (Notes 11) 2,024 1,989
Total liabilities $ 11,622 $ 11,544
Commitments and contingencies (Note 7)    
Membership interests (Note 8):    
Capital account — number of interests outstanding 2015 and 2014 - 635,000,000 $ 7,656 $ 7,625
Accumulated other comprehensive loss (105) (107)
Total membership interests 7,551 7,518
Total liabilities and membership interests 19,173 19,062
Oncor    
Current assets:    
Regulatory assets - net (Note 4) 1,274 1,321
Current liabilities:    
Long-term debt due currently (Note 6)   500
Long-term debt, less amounts due currently (Note 6) 5,680 4,956
Bondco    
Current assets:    
Regulatory assets - net (Note 4) 47 108
Current liabilities:    
Long-term debt due currently (Note 6) $ 111 139
Long-term debt, less amounts due currently (Note 6)   $ 41