CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Millions	Jun. 30, 2016	Dec. 31, 2015
Current Assets:
Cash and cash equivalents ($246 and $264 related to VIEs, respectively)	$ 251	$ 264
Accounts and notes receivable ($92 and $64 related to VIEs, respectively), less bad debt reserve of $1	297	234
Accounts and notes receivable–affiliated companies	10	16
Accrued unbilled revenues	113	96
Inventory	137	133
Taxes receivable	0	59
Other ($37 and $35 related to VIEs, respectively)	47	63
Total current assets	855	865
Property, Plant and Equipment:
Property, plant and equipment	10,493	10,142
Less: accumulated depreciation and amortization	3,320	3,209
Property, plant and equipment, net	7,173	6,933
Other Assets:
Regulatory assets ($2,156 and $2,373 related to VIEs, respectively)	2,020	2,211
Other	17	16
Total other assets	2,037	2,227
Total Assets	10,065	10,025
Current Liabilities:
Current portion of VIE securitization bonds long-term debt	402	391
Accounts payable	129	153
Accounts and notes payable–affiliated companies	496	348
Taxes accrued	79	100
Interest accrued	75	70
Non-trading derivative liabilities	2	0
Other	83	69
Total current liabilities	1,266	1,131
Other Liabilities:
Deferred income taxes, net	2,020	2,032
Benefit obligations	172	192
Regulatory liabilities	520	542
Other	61	59
Total other liabilities	2,773	2,825
Long-term Debt:
VIE securitization bonds	2,059	2,276
Other	2,289	2,192
Total long-term debt	4,348	4,468
Commitments and Contingencies (Note 8)
Member’s Equity:
Common stock	0	0
Paid-in capital	1,322	1,322
Retained earnings	357	279
Accumulated other comprehensive loss	(1)	0
Total member’s equity	1,678	1,601
Total Liabilities and Member’s Equity	$ 10,065	$ 10,025