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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
ASSETS    
Property, plant and equipment $ 20,189 $ 19,954
Accumulated depreciation (5,061) (4,962)
Property, plant and equipment, net 15,128 14,992
Current assets:    
Cash and cash equivalents 78 75
Restricted funds 23 20
Accounts receivable, net 250 269
Unbilled revenues 227 263
Materials and supplies 41 39
Other 148 118
Total current assets 767 784
Regulatory and other long-term assets:    
Regulatory assets 1,298 1,289
Goodwill 1,345 1,345
Other 72 72
Total regulatory and other long-term assets 2,715 2,706
TOTAL ASSETS 18,610 18,482
Capitalization:    
Common stock ($0.01 par value, 500,000,000 shares authorized, 182,231,713 and 181,798,555 shares issued, respectively) 2 2
Paid-in-capital 6,400 6,388
Accumulated deficit (759) (873)
Accumulated other comprehensive loss (82) (86)
Treasury stock, at cost (4,502,221 and 3,701,867 shares, respectively) (274) (213)
Total common stockholders' equity 5,287 5,218
Long-term debt 5,744 5,749
Redeemable preferred stock at redemption value 9 10
Total long-term debt 5,753 5,759
Total capitalization 11,040 10,977
Current liabilities:    
Short-term debt 980 849
Current portion of long-term debt 574 574
Accounts payable 108 154
Accrued liabilities 453 609
Taxes accrued 67 31
Interest accrued 101 63
Other 135 112
Total current liabilities 2,418 2,392
Regulatory and other long-term liabilities:    
Advances for construction 297 300
Deferred income taxes, net 2,629 2,596
Deferred investment tax credits 23 23
Regulatory liabilities 404 403
Accrued pension expense 420 419
Accrued postretirement benefit expense 86 87
Other 68 67
Total regulatory and other long-term liabilities 3,927 3,895
Contributions in aid of construction 1,225 1,218
Commitments and contingencies (see Note 8)
TOTAL CAPITALIZATION AND LIABILITIES $ 18,610 $ 18,482