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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 63,530 $ 60,684
Restricted cash 328 95,287
Accounts receivable, net 645,264 753,120
Accrued unbilled revenues 549,728 688,740
Inventories 473,137 618,232
Regulatory assets 366,226 402,235
Derivative instruments 88,368 64,340
Deferred income taxes 178,470 178,446
Prepayments and other 195,357 121,480
Total current assets 2,560,408 2,982,564
Property, plant and equipment, net 23,047,854 22,353,367
Other assets    
Nuclear decommissioning fund and other investments 1,522,203 1,463,515
Regulatory assets 2,359,097 2,389,008
Derivative instruments 137,015 152,887
Other 193,566 155,926
Total other assets 4,211,881 4,161,336
Total assets 29,820,143 29,497,267
Current liabilities    
Current portion of long-term debt 1,311,594 1,059,922
Short-term debt 481,000 219,000
Accounts payable 871,069 902,078
Regulatory liabilities 193,509 275,095
Taxes accrued 215,159 289,713
Accrued interest 176,855 177,111
Dividends payable 131,565 126,487
Derivative instruments 111,836 157,414
Other 338,635 381,819
Total current liabilities 3,831,222 3,588,639
Deferred credits and other liabilities    
Deferred income taxes 4,320,320 4,020,377
Deferred investment tax credits 84,895 86,743
Regulatory liabilities 1,066,486 1,101,534
Asset retirement obligations 1,695,560 1,651,793
Derivative instruments 253,364 263,906
Customer advances 244,922 248,345
Pension and employee benefit obligations 826,413 1,001,906
Other 217,053 203,313
Total deferred credits and other liabilities 8,709,013 8,577,917
Commitments and contingencies      
Capitalization    
Long-term debt 8,706,403 8,848,513
Common stock - 1,000,000,000 shares authorized of $2.50 par value; 487,285,506 and 486,493,933 shares outstanding at June 30, 2012 and Dec. 31, 2011, respectively 1,218,214 1,216,234
Additional paid in capital 5,316,658 5,327,443
Retained earnings 2,140,639 2,032,556
Accumulated other comprehensive loss (102,006) (94,035)
Total common stockholders' equity 8,573,505 8,482,198
Total liabilities and equity $ 29,820,143 $ 29,497,267