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Consolidated Statements of Financial Position (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 27 $ 30
Restricted cash, principally Securitization 100 102
Accounts receivable (less allowance for doubtful accounts of $28 and $35, respectively)    
Customer 723 697
Affiliates 24 5
Other 24 63
Inventories    
Fuel and gas 188 246
Materials and supplies 215 193
Notes receivable    
Notes Receivable - Affiliates 200 0
Other 2 2
Regulatory assets 13 162
Other 68 77
Total Current Assets 1,584 1,577
Investments    
Nuclear decommissioning trust funds 1,191 1,037
Other 160 133
Total Investments 1,351 1,170
Property    
Property, plant and equipment 18,730 17,689
Less accumulated depreciation and amortization (6,951) (6,717)
Property, plant and equipment, net 11,779 10,972
Other Assets    
Regulatory assets 2,275 3,348
Securitized regulatory assets 231 413
Intangible assets 41 30
Notes receivable 8 3
Other 141 138
Total Noncurrent Assets 2,696 3,932
Total Assets 17,410 17,651
Accounts payable    
Affiliates 60 65
Accounts payable, Other 424 350
Accrued interest 61 61
Current portion long-term debt, including capital leases 504 443
Regulatory liabilities 278 66
Current deferred income taxes 91 14
Short-term borrowings    
Short-term borrowing - affiliates 58 80
Short-term borrowing - other 0 130
Other 177 139
Total Current Liabilities 1,653 1,348
Long-Term Debt (net of current portion)    
Mortgage bonds, notes and other 4,540 4,221
Securitization bonds 105 302
Capital lease obligations 4 1
Total Long-Term Debt (net of current portion) 4,649 4,524
Other Liabilities    
Deferred income taxes 2,807 2,761
Regulatory liabilities 386 483
Asset retirement obligations 1,667 1,557
Unamortized investment tax credit 41 49
Nuclear decommissioning 178 159
Accrued pension liability — affiliates 705 1,368
Accrued postretirement liability — affiliates 369 996
Other 101 103
Total Noncurrent Liabilities 6,254 7,476
Shareholder’s Equity    
Common stock, $10 par value, 400,000,000 shares authorized, and 138,632,324 shares issued and outstanding 3,596 3,196
Retained earnings 1,274 1,129
Accumulated other comprehensive loss (16) (22)
Total Shareholder's Equity 4,854 4,303
Total Liabilities and Shareholder's Equity $ 17,410 $ 17,651