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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
ASSETS    
Property, plant and equipment $ 24,351 $ 23,941
Accumulated depreciation (5,763) (5,709)
Property, plant and equipment, net 18,588 18,232
Current assets:    
Cash and cash equivalents 556 60
Restricted funds 33 31
Accounts receivable, net of allowance for uncollectible accounts of $40 and $41, respectively 292 294
Unbilled revenues 172 172
Materials and supplies 50 44
Assets held for sale 579 566
Other 119 118
Total current assets 1,801 1,285
Regulatory and other long-term assets:    
Regulatory assets 1,132 1,128
Operating lease right-of-use assets 101 103
Goodwill 1,499 1,501
Postretirement benefit assets 158 159
Intangible assets 64 67
Other 203 207
Total regulatory and other long-term assets 3,157 3,165
Total assets 23,546 22,682
Capitalization:    
Common stock ($0.01 par value; 500,000,000 shares authorized; 186,188,334 and 185,903,727 shares issued, respectively) 2 2
Paid-in-capital 6,713 6,700
Accumulated deficit (83) (207)
Accumulated other comprehensive loss (41) (36)
Treasury stock, at cost (5,167,039 and 5,090,855 shares, respectively) (348) (338)
Total common shareholders' equity 6,243 6,121
Long-term debt 8,621 8,639
Redeemable preferred stock at redemption value 4 5
Total long-term debt 8,625 8,644
Total capitalization 14,868 14,765
Current liabilities:    
Short-term debt 1,641 786
Current portion of long-term debt 49 28
Accounts payable 152 203
Accrued liabilities 476 596
Accrued taxes 64 46
Accrued interest 91 84
Liabilities related to assets held for sale 130 128
Other 164 174
Total current liabilities 2,767 2,045
Regulatory and other long-term liabilities:    
Advances for construction 259 240
Deferred income taxes and investment tax credits 1,929 1,893
Regulatory liabilities 1,795 1,806
Operating lease liabilities 87 89
Accrued pension expense 404 411
Other 75 78
Total regulatory and other long-term liabilities 4,549 4,517
Contributions in aid of construction 1,362 1,355
Commitments and contingencies (See Note 10)
Total capitalization and liabilities $ 23,546 $ 22,682