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Consolidated Statements of Financial Position (Unaudited) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 20 $ 30
Restricted cash, principally Securitization 90 102
Accounts receivable (less allowance for doubtful accounts of $31 and $35, respectively)    
Customer 789 697
Affiliates 1 5
Other 50 63
Inventories    
Fuel and gas 198 246
Materials and supplies 199 193
Notes receivable 2 2
Regulatory assets 80 162
Other 60 77
Total Current Assets 1,489 1,577
Investments    
Nuclear decommissioning trust funds 1,080 1,037
Other 142 133
Total Investments 1,222 1,170
Property    
Property, plant and equipment 18,167 17,689
Less accumulated depreciation and amortization (6,887) (6,717)
Property, plant and equipment, net 11,280 10,972
Other Assets    
Regulatory assets 2,999 3,348
Securitized regulatory assets 326 413
Intangible assets 37 30
Notes receivable 4 3
Other 144 138
Total Noncurrent Assets 3,510 3,932
Total Assets 17,501 17,651
Accounts payable    
Affiliates 56 52
Other 350 350
Accrued interest 62 61
Current portion long-term debt, including capital leases 484 443
Regulatory liabilities 144 66
Short-term borrowings    
Affiliates 59 80
Other 96 130
Other 164 166
Total Current Liabilities 1,415 1,348
Long-Term Debt (net of current portion)    
Mortgage bonds, notes and other 4,500 4,221
Securitization bonds 201 302
Capital lease obligations 1 1
Total Long-Term Debt (net of current portion) 4,702 4,524
Other Liabilities    
Deferred income taxes 2,808 2,761
Regulatory liabilities 424 483
Asset retirement obligations 1,618 1,557
Unamortized investment tax credit 45 49
Nuclear decommissioning 164 159
Accrued pension liability — affiliates 1,233 1,368
Accrued postretirement liability — affiliates 649 996
Other 104 103
Total Noncurrent Liabilities 7,045 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 1,164 1,129
Accumulated other comprehensive loss (21) (22)
Total Shareholder's Equity 4,339 4,303
Total Liabilities and Shareholder's Equity $ 17,501 $ 17,651