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Consolidated Statements of Financial Position (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current Assets    
Cash and cash equivalents $ 13 $ 30
Restricted cash, principally Securitization (Note 2) 127 104
Accounts receivable (less allowance for doubtful accounts of $80 and $93, respectively)    
Customer 709 690
Affiliates 61 8
Other 76 204
Inventories    
Fuel 264 224
Materials and supplies 183 170
Notes receivable    
Affiliates 26 97
Other 2 0
Regulatory Assets 272 58
Other 63 51
Total Current Assets 1,796 1,636
Investments    
Nuclear decommissioning trust funds 937 939
Other 121 118
Total Investments 1,058 1,057
Property    
Property, plant and equipment 16,788 16,068
Less accumulated depreciation and amortization (6,526) (6,418)
Property, plant and equipment, net 10,262 9,650
Other Assets    
Regulatory assets 3,618 3,277
Securitized regulatory assets 577 729
Intangible assets 36 25
Notes receivable    
Affiliates 0 6
Other 4 0
Other 142 142
Total Noncurrent Assets 4,377 4,179
Total Assets 17,493 16,522
Accounts payable    
Affiliates 67 50
Other 421 349
Accrued interest 69 81
Current portion long-term debt, including capital leases 470 308
Regulatory liabilities 27 60
Short-term borrowing - affiliates 64 0
Other 283 279
Total Current Liabilities 1,401 1,127
Long-Term Debt (net of current portion)    
Mortgage bonds, notes and other 4,105 4,046
Securitization bonds 479 643
Capital lease obligations 9 20
Total Long-Term Debt (net of current portion) 4,593 4,709
Other Liabilities    
Deferred income taxes 2,701 2,235
Regulatory liabilities 454 714
Asset retirement obligations 1,440 1,354
Unamortized investment tax credit 57 67
Nuclear decommissioning 148 149
Accrued pension liability - affiliates 1,231 960
Accrued postretirement liability - affiliates 1,217 1,060
Other 115 138
Total Noncurrent Liabilities 7,363 6,677
Equity    
Common stock, $10 par value, 400,000,000 shares authorized, 138,632,324 shares issued and outstanding 3,196 3,196
Retained earnings 960 829
Accumulated other comprehensive income (loss) (20) (16)
Total Stockholders' Equity 4,136 4,009
Total Liabilities and Equity $ 17,493 $ 16,522