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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Current Assets    
Cash and cash equivalents $ 464 $ 213
Receivables, net 712 806
Inventory 287 307
Fuel tracker 19 41
Other 268 281
Total current assets 1,750 1,648
Investments and Other Assets    
Investments in and loans to unconsolidated affiliates 2,742 2,592
Goodwill 4,203 4,154
Other 401 310
Total investments and other assets 7,346 7,056
Property, Plant and Equipment    
Cost 32,736 29,843
Less accumulated depreciation and amortization 7,399 6,925
Net property, plant and equipment 25,337 22,918
Regulatory Assets and Deferred Debits 1,504 1,301
Total Assets 35,937 32,923
Current Liabilities    
Accounts payable 736 511
Commercial paper 1,637 1,112
Taxes accrued 73 78
Interest accrued 140 179
Current maturities of long-term debt 467 652
Other 634 860
Total current liabilities 3,687 3,392
Long-term Debt 13,094 12,892
Deferred Credits and Other Liabilities    
Deferred income taxes 5,758 5,445
Regulatory and other 1,417 1,323
Total deferred credits and other liabilities 7,175 6,768
Commitments and Contingencies
Preferred Stock of Subsidiaries 562 339
Equity    
Preferred stock, $0.001 par, 22 million shares authorized, no shares outstanding 0 0
Common stock, $0.001 par, 1 billion shares authorized, 701 million and 671 million shares outstanding at September 30, 2016 and December 31, 2015, respectively 1 1
Additional paid-in capital 5,977 5,053
Retained earnings 1,477 1,741
Accumulated other comprehensive income (loss) 13 (269)
Total controlling interests 7,468 6,526
Noncontrolling interests 3,951 3,006
Total equity 11,419 9,532
Total Liabilities and Equity $ 35,937 $ 32,923