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Consolidated Statements of Financial Position (Unaudited) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current Assets    
Cash and cash equivalents $ 34 $ 27
Restricted cash, principally Securitization 36 100
Accounts receivable (less allowance for doubtful accounts of $28 and $28, respectively)    
Customer 724 723
Affiliates 1 24
Other 39 24
Inventories    
Fuel 135 188
Materials and supplies 213 215
Notes receivable    
Affiliates 0 200
Other 12 2
Regulatory assets 41 13
Prepaid property taxes 76 41
Other 28 27
Total Current Assets 1,339 1,584
Investments    
Nuclear decommissioning trust funds 1,195 1,191
Other 160 160
Total Investments 1,355 1,351
Property    
Property, plant and equipment 18,922 18,730
Less accumulated depreciation and amortization (6,991) (6,951)
Property, plant and equipment, net 11,931 11,779
Other Assets    
Regulatory assets 2,237 2,275
Securitized regulatory assets 182 231
Intangible assets 39 41
Notes receivable 1 8
Other 142 141
Total Noncurrent Assets 2,601 2,696
Total Assets 17,226 17,410
Accounts payable    
Affiliates 108 60
Other 395 424
Accrued interest 65 61
Current portion long-term debt, including capital leases 675 504
Regulatory liabilities 171 278
Deferred income taxes 97 91
Short-term borrowings    
Affiliates 63 58
Other 150 177
Total Current Liabilities 1,724 1,653
Long-Term Debt (net of current portion)    
Mortgage bonds, notes and other 4,362 4,540
Securitization bonds 0 105
Capital lease obligations 0 4
Total Long-Term Debt (net of current portion) 4,362 4,649
Other Liabilities    
Deferred income taxes 2,842 2,807
Regulatory liabilities 354 386
Asset retirement obligations 1,691 1,667
Unamortized investment tax credit 39 41
Nuclear decommissioning 175 178
Accrued pension liability — affiliates 685 705
Accrued postretirement liability — affiliates 354 369
Other 102 101
Total Noncurrent Liabilities 6,242 6,254
Shareholder’s Equity    
Common stock, $10 par value, 400,000,000 shares authorized, and 138,632,324 shares issued and outstanding 3,596 3,596
Retained earnings 1,319 1,274
Accumulated other comprehensive income (loss) (17) (16)
Total Shareholder's Equity 4,898 4,854
Total Liabilities and Shareholder's Equity $ 17,226 $ 17,410