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Consolidated Statements of Financial Position (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 30 $ 13
Restricted cash, principally Securitization 102 127
Accounts receivable (less allowance for doubtful accounts of $XX and $80, respectively)    
Customer 697 709
Affiliates 5 61
Other 63 76
Inventories    
Fuel and gas 246 264
Materials and supplies 193 183
Notes receivable    
Affiliates 0 26
Other 2 2
Regulatory assets 162 272
Other 77 63
Total Current Assets 1,577 1,796
Investments    
Nuclear decommissioning trust funds 1,037 937
Other 133 121
Total Investments 1,170 1,058
Property    
Property, plant and equipment 17,689 16,788
Less accumulated depreciation and amortization (6,717) (6,526)
Property, plant and equipment, net 10,972 10,262
Other Assets    
Regulatory assets 3,348 3,618
Securitized regulatory assets 413 577
Intangible assets 30 36
Notes receivable 3 4
Other 138 142
Total Noncurrent Assets 3,932 4,377
Total Assets 17,651 17,493
Accounts payable    
Affiliates 52 67
Accounts payable 350 421
Accrued interest 61 69
Current portion long-term debt, including capital leases 443 470
Regulatory liabilities 66 80
Short-term borrowing - affiliates 80 64
Short-term borrowing - other 130 0
Other 166 230
Total Current Liabilities 1,348 1,401
Long-Term Debt (net of current portion)    
Mortgage bonds, notes and other 4,221 4,105
Securitization bonds 302 479
Capital lease obligations 1 9
Total Long-Term Debt (net of current portion) 4,524 4,593
Other Liabilities    
Deferred income taxes 2,761 2,701
Regulatory liabilities 483 454
Asset retirement obligations 1,557 1,440
Unamortized investment tax credit 49 57
Nuclear decommissioning 159 148
Accrued pension liability — affiliates 1,368 1,231
Accrued postretirement liability — affiliates 996 1,217
Other 103 115
Total Noncurrent Liabilities 7,476 7,363
Shareholder’s Equity    
Common stock, $10 par value, 400,000,000 shares authorized, and 138,632,324 shares issued and outstanding 3,196 3,196
Retained earnings 1,129 960
Accumulated other comprehensive loss (22) (20)
Total Shareholder's Equity 4,303 4,136
Total Liabilities and Shareholder's Equity $ 17,651 $ 17,493