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Consolidated Statements of Financial Position (Unaudited) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 49 $ 30
Restricted cash, principally Securitization 45 102
Accounts receivable (less allowance for doubtful accounts of $31 and $35, respectively)    
Customer 726 697
Affiliates 1 5
Other 41 63
Inventories    
Fuel and gas 192 246
Materials and supplies 194 193
Notes receivable    
Other 2 2
Regulatory assets 155 162
Other 104 77
Total Current Assets 1,509 1,577
Investments    
Nuclear decommissioning trust funds 1,083 1,037
Other 140 133
Total Investments 1,223 1,170
Property    
Property, plant and equipment 17,857 17,689
Less accumulated depreciation and amortization (6,811) (6,717)
Property, plant and equipment, net 11,046 10,972
Other Assets    
Regulatory assets 3,024 3,348
Securitized regulatory assets 369 413
Intangible assets 32 30
Notes receivable 3 3
Other 143 138
Total Noncurrent Assets 3,571 3,932
Total Assets 17,349 17,651
Accounts payable    
Affiliates 65 52
Accounts payable 282 350
Accrued interest 70 61
Current portion long-term debt, including capital leases 466 443
Regulatory liabilities 116 66
Short-term borrowing - affiliates 51 80
Short-term borrowing - other 0 130
Other 162 166
Total Current Liabilities 1,212 1,348
Long-Term Debt (net of current portion)    
Mortgage bonds, notes and other 4,531 4,221
Securitization bonds 201 302
Capital lease obligations 1 1
Total Long-Term Debt (net of current portion) 4,733 4,524
Other Liabilities    
Deferred income taxes 2,781 2,761
Regulatory liabilities 455 483
Asset retirement obligations 1,581 1,557
Unamortized investment tax credit 47 49
Nuclear decommissioning 165 159
Accrued pension liability — affiliates 1,276 1,368
Accrued postretirement liability — affiliates 661 996
Other 104 103
Total Noncurrent Liabilities 7,070 7,476
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 1,160 1,129
Accumulated other comprehensive loss (22) (22)
Total Shareholder's Equity 4,334 4,303
Total Liabilities and Shareholder's Equity $ 17,349 $ 17,651