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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets    
Cash and cash equivalents $ 137,868 $ 107,144
Accounts receivable, net 760,213 744,160
Accrued unbilled revenues 574,824 687,230
Inventories 634,262 576,538
Regulatory assets 415,197 417,801
Derivative instruments 120,654 91,707
Deferred income taxes 283,047 341,202
Prepayments and other 270,529 252,258
Total current assets 3,196,594 3,218,040
Property, plant and equipment, net 27,630,363 26,122,159
Other assets    
Nuclear decommissioning fund and other investments 1,816,962 1,755,990
Regulatory assets 2,488,580 2,509,218
Derivative instruments 53,577 84,842
Other 177,365 217,241
Total other assets 4,536,484 4,567,291
Total assets 35,363,441 33,907,490
Current liabilities    
Current portion of long-term debt 257,506 280,763
Short-term debt 697,000 759,000
Accounts payable 1,061,385 1,261,238
Regulatory liabilities 379,824 274,769
Taxes accrued 371,959 378,766
Accrued interest 132,084 159,372
Dividends payable 151,623 139,432
Derivative instruments 22,924 23,382
Other 396,564 377,776
Total current liabilities 3,470,869 3,654,498
Deferred credits and other liabilities    
Deferred income taxes 5,750,946 5,331,046
Deferred investment tax credits 74,910 79,239
Regulatory liabilities 1,140,619 1,059,395
Asset retirement obligations 1,922,022 1,815,390
Derivative instruments 187,445 209,224
Customer advances 262,734 275,555
Pension and employee benefit obligations 653,599 769,222
Other 243,917 237,217
Total deferred credits and other liabilities 10,236,192 9,776,288
Commitments and contingencies      
Capitalization    
Long-term debt 11,501,720 10,910,754
Common stock — 1,000,000,000 shares authorized of $2.50 par value; 505,424,067 and 497,971,508 shares outstanding at Sept. 30, 2014 and Dec. 31, 2013, respectively 1,263,560 1,244,929
Additional paid in capital 5,815,714 5,619,313
Retained earnings 3,177,387 2,807,983
Accumulated other comprehensive loss (102,001) (106,275)
Total common stockholders’ equity 10,154,660 9,565,950
Total liabilities and equity $ 35,363,441 $ 33,907,490