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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 112,960 $ 82,323
Accounts receivable, net 789,209 718,046
Accrued unbilled revenues 586,761 663,363
Inventories 447,709 535,574
Regulatory assets 369,206 352,977
Derivative instruments 59,554 69,013
Deferred income taxes 93,193 32,528
Prepayments and other 246,079 171,315
Total current assets 2,704,671 2,625,139
Property, plant and equipment, net 24,219,231 23,809,348
Other assets    
Nuclear decommissioning fund and other investments 1,663,648 1,617,865
Regulatory assets 2,711,881 2,762,029
Derivative instruments 111,168 126,297
Other 177,076 200,008
Total other assets 4,663,773 4,706,199
Total assets 31,587,675 31,140,686
Current liabilities    
Current portion of long-term debt 6,929 258,155
Short-term debt 425,000 602,000
Accounts payable 932,547 959,093
Regulatory liabilities 193,658 168,858
Taxes accrued 415,081 334,441
Accrued interest 135,532 162,494
Dividends payable 133,238 131,748
Derivative instruments 30,762 32,482
Other 253,770 287,802
Total current liabilities 2,526,517 2,937,073
Deferred credits and other liabilities    
Deferred income taxes 4,643,378 4,434,909
Deferred investment tax credits 81,674 82,761
Regulatory liabilities 1,077,606 1,059,939
Asset retirement obligations 1,741,707 1,719,796
Derivative instruments 230,272 242,866
Customer advances 259,200 252,888
Pension and employee benefit obligations 979,520 1,163,265
Other 250,679 229,207
Total deferred credits and other liabilities 9,264,036 9,185,631
Commitments and contingencies      
Capitalization    
Long-term debt 10,642,009 10,143,905
Common stock - 1,000,000,000 shares authorized of $2.50 par value; 494,755,061 and 487,959,516 shares outstanding at March 31, 2013 and Dec. 31, 2012, respectively 1,236,888 1,219,899
Additional paid in capital 5,515,513 5,353,015
Retained earnings 2,516,332 2,413,816
Accumulated other comprehensive loss (113,620) (112,653)
Total common stockholders' equity 9,155,113 8,874,077
Total liabilities and equity $ 31,587,675 $ 31,140,686