XML 11 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 0 $ 0
Accounts and notes receivable    
Customer, net of allowance of $2 in 2011 and 2010 2 4
Affiliates 3 6
Other 23 20
Materials and supplies 48 48
Deferred income taxes 1 9
Prepaids 7 15
Regulatory assets 15 8
Other 2 3
Total current assets 101 113
Property, plant and equipment, at cost 4,007 3,970
Less accumulated depreciation and amortization 1,524 1,484
Total property, plant and equipment, net 2,483 2,486
Other non-current assets    
Note receivable from affiliate 908 836
Other 111 110
Total other non-current assets 1,019 946
Total assets 3,603 3,545
Accounts payable    
Trade 85 82
Affiliates 14 25
Other 11 11
Taxes payable 59 28
Accrued interest 19 18
Accrued liabilities 4 24
Regulatory liabilities 25 7
Other 18 20
Total current liabilities 235 215
Long-term debt 1,113 1,113
Other non-current liabilities    
Deferred income taxes 402 408
Other 104 75
Total other non-current liabilities 506 483
Commitments and contingencies (Note 3)    
Stockholder's equity    
Common stock, par value $1 per share; 1,000 shares authorized, issued and outstanding 0 0
Additional paid-in capital 1,268 1,268
Retained earnings 481 466
Total stockholder's equity 1,749 1,734
Total liabilities and stockholder's equity $ 3,603 $ 3,545