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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Current assets  
Cash and cash equivalents$ 0$ 0
Accounts and notes receivable  
Customer, net of allowance of $2 in 2011 and 201064
Affiliates346
Other2020
Materials and supplies4848
Deferred income taxes109
Prepaids215
Regulatory assets168
Other13
Total current assets137113
Property, plant and equipment, at cost3,9983,970
Less accumulated depreciation and amortization1,5431,484
Total property, plant and equipment, net2,4552,486
Other long-term assets  
Note receivable from affiliate878836
Other105110
Total other long-term assets983946
Total assets3,5753,545
Accounts payable  
Trade6882
Affiliates1425
Other911
Taxes payable7628
Accrued interest2918
Accrued liabilities2824
Regulatory liabilities207
Contractual deposits2415
Other25
Total current liabilities270215
Long-term debt1,1131,113
Other long-term liabilities  
Deferred income taxes415408
Other7075
Total other long-term liabilities485483
Commitments and contingencies (Note 4)  
Stockholder's equity  
Common stock, par value $1 per share; 1,000 shares authorized, issued and outstanding00
Additional paid-in capital1,2681,268
Retained earnings433466
Accumulated other comprehensive income60
Total stockholder's equity1,7071,734
Total liabilities and stockholder's equity$ 3,575$ 3,545