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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 0 $ 0
Accounts and note receivable    
Customer, net of allowance of $2 in 2010 3 4
Affiliates 3 6
Other 24 20
Materials and supplies 48 48
Deferred income taxes 12 9
Prepaids 16 15
Regulatory assets 8 7
Other 0 4
Total current assets 114 113
Property, plant and equipment, at cost 3,993 3,970
Less accumulated depreciation and amortization 1,525 1,484
Total property, plant and equipment, net 2,468 2,486
Other long-term assets    
Note receivable from affiliate 873 836
Other 101 110
Total other long-term assets 974 946
Total assets 3,556 3,545
Accounts payable    
Trade 68 82
Affiliates 20 25
Other 9 11
Taxes payable 35 28
Accrued interest 19 18
Accrued liabilities 29 24
Regulatory liabilities 16 7
Contractual deposits 21 15
Other 6 5
Total current liabilities 223 215
Long-term debt 1,113 1,113
Other long-term liabilities    
Deferred income taxes 439 408
Other 78 75
Total other long-term liabilities 517 483
Commitments and contingencies (Note 7)      
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 432 466
Accumulated other comprehensive income 3 0
Total stockholder's equity 1,703 1,734
Total liabilities and stockholder's equity $ 3,556 $ 3,545