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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 84,476 $ 84,940
Accounts receivable, net 776,289 724,606
Accrued unbilled revenues 729,832 654,867
Inventories 604,226 608,584
Regulatory assets 363,655 344,630
Derivative instruments 38,224 33,842
Prepaid Taxes 106,697 163,023
Prepayments and other 138,682 155,734
Total current assets 2,842,081 2,770,226
Property, plant and equipment, net 32,841,750 31,205,851
Other assets    
Nuclear decommissioning fund and other investments 2,091,858 1,902,995
Regulatory assets 3,080,867 2,858,741
Derivative instruments 50,189 51,083
Deposits and other 248,532 32,581
Total other assets 5,471,446 4,845,400
Total assets 41,155,277 38,821,477
Current liabilities    
Current portion of long-term debt 255,529 657,021
Short-term debt 392,000 846,000
Accounts payable 1,044,959 960,982
Regulatory liabilities [1] 220,894 306,830
Taxes accrued 457,392 438,189
Accrued interest 172,901 166,829
Dividends payable 172,456 162,410
Derivative instruments 26,959 29,839
Other 503,953 490,197
Total current liabilities 3,247,043 4,058,297
Deferred credits and other liabilities    
Deferred income taxes 6,784,319 6,153,442
Deferred investment tax credits 63,216 68,419
Regulatory liabilities 1,383,212 1,332,889
Asset retirement obligations 2,782,229 2,608,562
Derivative instruments 148,146 168,311
Customer advances 195,214 228,999
Pension and employee benefit obligations 1,112,366 941,002
Other 223,965 261,756
Total deferred credits and other liabilities 12,692,667 11,763,380
Commitments and contingencies
Capitalization    
Long-term debt 14,194,718 12,398,880
Common stock — 1,000,000,000 shares authorized of $2.50 par value; 507,222,795 and 507,535,523 shares outstanding at Dec. 31, 2016 and 2015, respectively 1,268,057 1,268,839
Additional paid in capital 5,881,494 5,889,106
Retained earnings 3,981,652 3,552,728
Accumulated other comprehensive loss (110,354) (109,753)
Total common stockholders’ equity 11,020,849 10,600,920
Total liabilities and equity $ 41,155,277 $ 38,821,477
[1] (c) Revenue subject to refund of $46.0 million and $75.0 million for 2016 and 2015, respectively, is included in other current liabilities.