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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current Assets:    
Cash and cash equivalents ($212 and $207 related to VIEs, respectively) $ 215 $ 207
Accounts and notes receivable ($99 and $60 related to VIEs, respectively), less bad debt reserve of $3 and $3, respectively 347 261
Accounts and notes receivable—affiliated companies 84 5
Accrued unbilled revenues 100 87
Inventory 114 105
Deferred tax asset 2 3
Other ($49 and $41 related to VIEs, respectively) 63 65
Total current assets 925 733
Property, Plant and Equipment:    
Property, plant and equipment 9,203 8,741
Less: accumulated depreciation and amortization 3,026 2,907
Property, plant and equipment, net 6,177 5,834
Regulatory assets ($2,824 and $3,179 related to VIEs, respectively) 2,679 2,999
Other 41 43
Total other assets 2,720 3,042
Total Assets 9,822 9,609
Current Liabilities:    
Current portion of VIE transition and system restoration bonds long-term debt 370 354
Accounts payable 122 137
Accounts and notes payable—affiliated companies 104 80
Taxes accrued 109 144
Interest accrued 50 75
Other 110 128
Total current liabilities 865 918
Other Liabilities:    
Deferred Tax Liabilities, Net, Noncurrent 1,945 2,035
Benefit obligations 227 227
Regulatory liabilities 545 509
Other 54 46
Total other liabilities 2,771 2,817
Long-term Debt:    
VIE transition and system restoration bonds 2,736 3,046
Other 2,006 1,595
Total long-term debt 4,742 4,641
Commitments and Contingencies (Note 8)      
Member’s Equity:    
Common stock 0 0
Paid-in capital 1,232 1,232
Retained earnings 212 1
Total member’s equity 1,444 1,233
Total Liabilities and Member’s Equity $ 9,822 $ 9,609