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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 99,742 $ 60,684
Restricted cash 9,055 95,287
Accounts receivable, net 718,145 753,120
Accrued unbilled revenues 491,410 688,740
Inventories 474,359 618,232
Regulatory assets 333,053 402,235
Derivative instruments 61,971 64,340
Deferred income taxes 162,353 178,446
Prepayments and other 192,746 121,480
Total current assets 2,542,834 2,982,564
Property, plant and equipment, net 22,672,686 22,353,367
Other assets    
Nuclear decommissioning fund and other investments 1,537,490 1,463,515
Regulatory assets 2,361,648 2,389,008
Derivative instruments 146,438 152,887
Other 192,157 155,926
Total other assets 4,237,733 4,161,336
Total assets 29,453,253 29,497,267
Current liabilities    
Current portion of long-term debt 1,309,681 1,059,922
Short-term debt 339,000 219,000
Accounts payable 786,187 902,078
Regulatory liabilities 220,526 275,095
Taxes accrued 359,064 289,713
Accrued interest 161,930 177,111
Dividends payable 126,601 126,487
Derivative instruments 56,132 157,414
Other 348,921 381,819
Total current liabilities 3,708,042 3,588,639
Deferred credits and other liabilities    
Deferred income taxes 4,212,924 4,020,377
Deferred investment tax credits 85,819 86,743
Regulatory liabilities 1,107,818 1,101,534
Asset retirement obligations 1,662,175 1,651,793
Derivative instruments 260,152 263,906
Customer advances 247,224 248,345
Pension and employee benefit obligations 813,792 1,001,906
Other 219,273 203,313
Total deferred credits and other liabilities 8,609,177 8,577,917
Commitments and contingencies      
Capitalization    
Long-term debt 8,598,363 8,848,513
Common stock - 1,000,000,000 shares authorized of $2.50 par value; 486,935,997 and 486,493,933 shares outstanding at March 31, 2012 and Dec. 31, 2011, respectively 1,217,339 1,216,234
Additional paid in capital 5,298,572 5,327,443
Retained earnings 2,089,275 2,032,556
Accumulated other comprehensive loss (67,515) (94,035)
Total common stockholders' equity 8,537,671 8,482,198
Total liabilities and equity $ 29,453,253 $ 29,497,267