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Consolidated Statements of Financial Position (Unaudited) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current Assets    
Cash and cash equivalents $ 29 $ 27
Restricted cash, principally Securitization 88 100
Accounts receivable (less allowance for doubtful accounts of $27 and $28, respectively)    
Customer 749 723
Affiliates 17 24
Other 39 24
Inventories    
Fuel 210 188
Materials and supplies 221 215
Notes receivable    
Affiliates 0 200
Other 12 2
Regulatory assets 52 13
Other 73 68
Total Current Assets 1,490 1,584
Investments    
Nuclear decommissioning trust funds 1,237 1,191
Other 167 160
Total Investments 1,404 1,351
Property    
Property, plant and equipment 19,276 18,730
Less accumulated depreciation and amortization (7,085) (6,951)
Property, plant and equipment, net 12,191 11,779
Other Assets    
Regulatory assets 2,175 2,275
Securitized regulatory assets 135 231
Intangible assets 40 41
Other 158 149
Total Noncurrent Assets 2,508 2,696
Total Assets 17,593 17,410
Accounts payable    
Affiliates 57 60
Other 359 424
Accrued interest 57 61
Current portion long-term debt, including capital leases 215 504
Regulatory liabilities 148 278
Deferred income taxes 103 91
Short-term borrowings    
Affiliates 155 58
Other 275 0
Other 150 177
Total Current Liabilities 1,519 1,653
Long-Term Debt (net of current portion)    
Mortgage bonds, notes and other 4,905 4,540
Securitization bonds 0 105
Capital lease obligations 0 4
Total Long-Term Debt (net of current portion) 4,905 4,649
Other Liabilities    
Deferred income taxes 2,937 2,807
Regulatory liabilities 293 386
Asset retirement obligations 1,717 1,667
Unamortized investment tax credit 37 41
Nuclear decommissioning 180 178
Accrued pension liability — affiliates 622 705
Accrued postretirement liability — affiliates 341 369
Other 107 101
Total Noncurrent Liabilities 6,234 6,254
Commitments and Contingencies (Notes 7 and 10)     
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 1,356 1,274
Accumulated other comprehensive income (loss) (17) (16)
Total Shareholder's Equity 4,935 4,854
Total Liabilities and Shareholder's Equity $ 17,593 $ 17,410