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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets    
Cash and cash equivalents $ 132,313 $ 107,144
Accounts receivable, net 885,098 744,160
Accrued unbilled revenues 575,813 687,230
Inventories 436,237 576,538
Regulatory assets 481,473 417,801
Derivative instruments 70,275 91,707
Deferred income taxes 252,658 341,202
Prepayments and other 295,479 252,258
Total current assets 3,129,346 3,218,040
Property, plant and equipment, net 26,541,482 26,122,159
Other assets    
Nuclear decommissioning fund and other investments 1,793,067 1,755,990
Regulatory assets 2,497,280 2,509,218
Derivative instruments 67,513 84,842
Other 170,064 217,241
Total other assets 4,527,924 4,567,291
Total assets 34,198,752 33,907,490
Current liabilities    
Current portion of long-term debt 282,133 280,763
Short-term debt 765,000 759,000
Accounts payable 1,061,874 1,261,238
Regulatory liabilities 258,946 274,769
Taxes accrued 461,520 378,766
Accrued interest 132,589 159,372
Dividends payable 150,250 139,432
Derivative instruments 22,358 23,382
Other 333,078 377,776
Total current liabilities 3,467,748 3,654,498
Deferred credits and other liabilities    
Deferred income taxes 5,412,381 5,331,046
Deferred investment tax credits 77,796 79,239
Regulatory liabilities 1,090,733 1,059,395
Asset retirement obligations 1,838,521 1,815,390
Derivative instruments 199,578 209,224
Customer advances 272,583 275,555
Pension and employee benefit obligations 642,126 769,222
Other 244,543 237,217
Total deferred credits and other liabilities 9,778,261 9,776,288
Commitments and contingencies      
Capitalization    
Long-term debt 11,205,319 10,910,754
Common stock — 1,000,000,000 shares authorized of $2.50 par value; 501,151,619 and 497,971,508 shares outstanding at March 31, 2014 and Dec. 31, 2013, respectively 1,252,879 1,244,929
Additional paid in capital 5,681,150 5,619,313
Retained earnings 2,918,215 2,807,983
Accumulated other comprehensive loss (104,820) (106,275)
Total common stockholders’ equity 9,747,424 9,565,950
Total liabilities and equity $ 34,198,752 $ 33,907,490