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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 60,684 $ 108,437
Restricted cash 95,287 0
Accounts receivable, net 753,120 718,474
Accrued unbilled revenues 688,740 708,691
Inventories 618,232 560,800
Regulatory assets 402,235 388,541
Derivative instruments 64,340 54,079
Deferred income taxes 178,446 0
Prepayments and other 121,480 193,621
Total current assets 2,982,564 2,732,643
Property, plant and equipment, net 22,353,367 20,663,082
Other assets    
Nuclear decommissioning fund and other investments 1,463,515 1,476,435
Regulatory assets 2,389,008 2,151,460
Derivative instruments 152,887 184,026
Other 155,926 180,044
Total other assets 4,161,336 3,991,965
Total assets 29,497,267 27,387,690
Current liabilities    
Current portion of long-term debt 1,059,922 55,415
Short-term debt 219,000 466,400
Accounts payable 902,078 979,750
Regulatory liabilities 275,095 156,038
Taxes accrued 289,713 254,320
Accrued interest 177,111 163,907
Dividends payable 126,487 122,847
Derivative instruments 157,414 61,745
Other 381,819 276,111
Total current liabilities 3,588,639 2,536,533
Deferred credits and other liabilities    
Deferred income taxes 4,020,377 3,390,027
Deferred investment tax credits 86,743 92,937
Regulatory liabilities 1,101,534 1,179,765
Asset retirement obligations 1,651,793 969,310
Derivative instruments 263,906 285,986
Customer advances 248,345 269,087
Pension and employee benefit obligations 1,001,906 962,767
Other 203,313 249,635
Total deferred credits and other liabilities 8,577,917 7,399,514
Commitments and contingencies      
Capitalization    
Long-term debt 8,848,513 9,263,144
Preferred stock - 7,000,000 shares authorized of $100 par value; no shares and 1,049,800 shares outstanding at Dec. 31, 2011 and Dec. 31, 2010, respectively 0 104,980
Common stock - 1,000,000,000 shares authorized of $2.50 par value; 486,493,933 and 482,333,750 shares outstanding at Dec. 31, 2011 and Dec. 31, 2010, respectively 1,216,234 1,205,834
Additional paid in capital 5,327,443 5,229,075
Retained earnings 2,032,556 1,701,703
Accumulated other comprehensive loss (94,035) (53,093)
Total common stockholders' equity 8,482,198 8,083,519
Total liabilities and equity $ 29,497,267 $ 27,387,690