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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents ($266 and $166 related to VIEs at December 31, 2012 and March 31, 2013, respectively) $ 206 $ 646
Accounts and notes receivable, net ($68 and $65 related to VIEs at December 31, 2012 and March 31, 2013, respectively) 227 222
Accounts and notes receivable—affiliated companies 201 448
Accrued unbilled revenues 70 80
Inventory 97 94
Taxes receivable 0 7
Deferred tax asset 1 1
Other ($54 and $53 related to VIEs at December 31, 2012 and March 31, 2013, respectively) 62 77
Total current assets 864 1,575
Property, Plant and Equipment:    
Property, plant and equipment 8,321 8,204
Less accumulated depreciation and amortization 2,880 2,839
Property, Plant and Equipment, net 5,441 5,365
Other Assets:    
Regulatory assets ($3,545 and $3,470 related to VIEs at December 31, 2012 and March 31, 2013, respectively) 3,309 3,388
Notes receivable—affiliated companies 750 750
Other 41 41
Total other assets 4,100 4,179
Total Assets 10,405 11,119
Current Liabilities:    
Current portion of VIE transition and system restoration bonds long-term debt 417 447
Current portion of other long-term debt 0 450
Accounts payable 90 83
Accounts and notes payable - affiliated companies 32 92
Taxes accrued 49 95
Interest accrued 49 87
Other 112 112
Total current liabilities 749 1,366
Other Liabilities:    
Accumulated deferred income taxes, net 2,089 2,097
Benefit obligations 267 268
Regulatory liabilities 495 473
Notes payable—affiliated companies 151 151
Other 41 40
Total other liabilities 3,043 3,029
Long-Term Debt:    
VIE transition and system restoration bonds 3,269 3,400
Other 1,595 1,595
Total long-term debt 4,864 4,995
Commitments And Contingencies (Note 8)      
Member’s Equity:    
Common stock 0 0
Paid-in capital 1,232 1,231
Retained earnings 517 498
Total member’s equity 1,749 1,729
Total Liabilities and Member’s Equity $ 10,405 $ 11,119