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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current Assets:    
Cash and Cash Equivalents ($266 and $208 related to VIEs at December 31, 2012 and June 30, 2013, respectively) $ 344 $ 646
Accounts and notes receivable, net ($68 and $89 related to VIEs at December 31, 2012 and June 30, 2013, respectively) 301 222
Accounts and notes receivable—affiliated companies 27 448
Accrued unbilled revenues 97 80
Inventory 104 94
Taxes receivable 13 7
Deferred tax asset 1 1
Other ($54 and $53 related to VIEs at December 31, 2012 and June 30, 2013, respectively) 62 77
Total current assets 949 1,575
Property, Plant and Equipment:    
Property, plant and equipment 8,425 8,204
Less accumulated depreciation and amortization 2,881 2,839
Property, Plant and Equipment, net 5,544 5,365
Regulatory assets ($3,545 and $3,364 related to VIEs at December 31, 2012 and March 31, 2013, respectively) 3,206 3,388
Notes receivable—affiliated companies 750 750
Other 46 41
Total other assets 4,002 4,179
Total Assets 10,495 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 87 83
Accounts and notes payable - affiliated companies 177 92
Taxes accrued 54 95
Interest accrued 85 87
Other 115 112
Total current liabilities 935 1,366
Other Liabilities:    
Accumulated deferred income taxes, net 2,066 2,097
Benefit obligations 268 268
Regulatory liabilities 497 473
Notes payable—affiliated companies 59 151
Other 43 40
Total other liabilities 2,933 3,029
Long-Term Debt:    
VIE transition and system restoration bonds 3,210 3,400
Other 1,595 1,595
Total long-term debt 4,805 4,995
Commitments And Contingencies (Note 8)      
Member’s Equity:    
Common stock 0 0
Paid-in capital 1,232 1,231
Retained earnings 590 498
Total member’s equity 1,822 1,729
Total Liabilities and Member’s Equity $ 10,495 $ 11,119