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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Current Assets:    
Cash and cash equivalents ($181 and $230 related to VIEs, respectively) $ 191 $ 238
Accounts and notes receivable ($86 and $73 related to VIEs, respectively), less bad debt reserve of $1 and $1, respectively 299 284
Accounts and notes receivable–affiliated companies 140 7
Accrued unbilled revenues 96 120
Inventory 115 119
Other ($37 and $35 related to VIEs, respectively) 62 62
Total current assets 903 830
Property, Plant and Equipment:    
Property, plant and equipment 11,660 11,496
Less: accumulated depreciation and amortization 3,694 3,633
Property, plant and equipment, net 7,966 7,863
Other Assets:    
Regulatory assets ($1,455 and $1,590 related to VIEs, respectively) 1,457 1,570
Other 32 29
Total other assets 1,489 1,599
Total Assets 10,358 10,292
Current Liabilities:    
Current portion of VIE Securitization Bonds long-term debt 444 434
Accounts payable 201 243
Accounts and notes payable–affiliated companies 39 104
Taxes accrued 74 116
Interest accrued 53 65
Other 110 120
Total current liabilities 921 1,082
Other Liabilities:    
Deferred income taxes, net 1,040 1,059
Benefit obligations 144 146
Regulatory liabilities 1,265 1,263
Other 54 54
Total other liabilities 2,503 2,522
Long-term Debt:    
VIE Securitization Bonds, net 1,260 1,434
Other, net 3,280 2,885
Total long-term debt, net 4,540 4,319
Commitments and Contingencies (Note 9)
Member’s Equity:    
Common stock 0 0
Paid-in capital 1,697 1,696
Retained earnings 693 673
Accumulated other comprehensive income 4 0
Total member’s equity 2,394 2,369
Total Liabilities and Member’s Equity $ 10,358 $ 10,292