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Consolidated Statements of Financial Position (Unaudited) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current Assets    
Cash and cash equivalents $ 28 $ 27
Restricted cash, principally Securitization 40 100
Accounts receivable (less allowance for doubtful accounts of $30 and $28, respectively)    
Customer 718 723
Affiliates 2 24
Other 16 24
Inventories    
Fuel 212 188
Materials and supplies 229 215
Notes receivable    
Affiliates 36 200
Other 12 2
Regulatory assets 46 13
Prepaid property tax 97 41
Other 30 27
Total Current Assets 1,466 1,584
Investments    
Nuclear decommissioning trust funds 1,229 1,191
Other 169 160
Total Investments 1,398 1,351
Property    
Property, plant and equipment 19,518 18,730
Less accumulated depreciation and amortization (7,183) (6,951)
Property, plant and equipment, net 12,335 11,779
Other Assets    
Regulatory assets 2,171 2,275
Securitized regulatory assets 86 231
Intangible assets 39 41
Other 177 149
Total Noncurrent Assets 2,473 2,696
Total Assets 17,672 17,410
Accounts payable    
Affiliates 54 60
Other 346 424
Accrued interest 66 61
Current portion long-term debt, including capital leases 119 504
Regulatory liabilities 162 278
Deferred income taxes 106 91
Short-term borrowings    
Affiliates 56 58
Other 254 0
Other 142 177
Total Current Liabilities 1,305 1,653
Long-Term Debt (net of current portion)    
Mortgage bonds, notes and other 5,144 4,540
Securitization bonds 0 105
Capital lease obligations 0 4
Total Long-Term Debt (net of current portion) 5,144 4,649
Other Liabilities    
Deferred income taxes 2,986 2,807
Regulatory liabilities 276 386
Asset retirement obligations 1,745 1,667
Unamortized investment tax credit 37 41
Nuclear decommissioning 179 178
Accrued pension liability — affiliates 583 705
Accrued postretirement liability — affiliates 327 369
Other 110 101
Total Noncurrent Liabilities 6,243 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 1,400 1,274
Accumulated other comprehensive loss (16) (16)
Shareholder's Equity 4,980 4,854
Total Liabilities and Shareholder's Equity $ 17,672 $ 17,410