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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents ($266 and $154 related to VIEs at December 31, 2012 and September 30, 2013, respectively) $ 198 $ 646
Accounts and notes receivable, net ($68 and $77 related to VIEs at December 31, 2012 and September 30, 2013, respectively) 294 222
Accounts and notes receivable—affiliated companies 86 448
Accrued unbilled revenues 92 80
Inventory 103 94
Taxes receivable 0 7
Deferred tax asset 0 1
Other ($54 and $44 related to VIEs at December 31, 2012 and September 30, 2013, respectively) 57 77
Total current assets 830 1,575
Property, Plant and Equipment:    
Property, plant and equipment 8,578 8,204
Less accumulated depreciation and amortization 2,919 2,839
Property, plant and equipment, net 5,659 5,365
Regulatory assets ($3,545 and $3,253 related to VIEs at December 31, 2012 and September 30, 2013, respectively) 3,100 3,388
Notes receivable—affiliated companies 750 750
Other 26 41
Total other assets 3,876 4,179
Total Assets 10,365 11,119
Current Liabilities:    
Current portion of VIE transition and system restoration bonds long-term debt 353 447
Current portion of other long-term debt 0 450
Accounts payable 100 83
Accounts and notes payable—affiliated companies 121 92
Taxes accrued 109 95
Interest accrued 40 87
Other 95 112
Total current liabilities 818 1,366
Other Liabilities:    
Accumulated deferred income taxes, net 2,058 2,097
Benefit obligations 267 268
Regulatory liabilities 515 473
Notes payable—affiliated companies 0 151
Other 58 40
Total other liabilities 2,898 3,029
Long-term Debt:    
VIE transition and system restoration bonds 3,106 3,400
Other 1,595 1,595
Total long-term debt 4,701 4,995
Commitments and Contingencies (Note 8)      
Member’s Equity:    
Common stock 0 0
Paid-in capital 1,232 1,231
Retained earnings 716 498
Total member’s equity 1,948 1,729
Total Liabilities and Member’s Equity $ 10,365 $ 11,119