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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 58,821 $ 82,323
Accounts receivable, net 719,069 718,046
Accrued unbilled revenues 626,294 663,363
Inventories 494,890 535,574
Regulatory assets 396,308 352,977
Derivative instruments 100,215 69,013
Deferred income taxes 158,350 32,528
Prepayments and other 264,253 171,315
Total current assets 2,818,200 2,625,139
Property, plant and equipment, net 24,813,411 23,809,348
Other assets    
Nuclear decommissioning fund and other investments 1,622,978 1,617,865
Regulatory assets 2,727,210 2,762,029
Derivative instruments 100,313 126,297
Other 184,150 200,008
Total other assets 4,634,651 4,706,199
Total assets 32,266,262 31,140,686
Current liabilities    
Current portion of long-term debt 282,042 258,155
Short-term debt 354,000 602,000
Accounts payable 998,607 959,093
Regulatory liabilities 205,112 168,858
Taxes accrued 242,339 334,441
Accrued interest 156,751 162,494
Dividends payable 139,240 131,748
Derivative instruments 29,897 32,482
Other 288,822 287,802
Total current liabilities 2,696,810 2,937,073
Deferred credits and other liabilities    
Deferred income taxes 4,820,650 4,434,909
Deferred investment tax credits 80,587 82,761
Regulatory liabilities 1,070,059 1,059,939
Asset retirement obligations 1,762,959 1,719,796
Derivative instruments 222,575 242,866
Customer advances 261,684 252,888
Pension and employee benefit obligations 988,773 1,163,265
Other 245,443 229,207
Total deferred credits and other liabilities 9,452,730 9,185,631
Commitments and contingencies      
Capitalization    
Long-term debt 10,816,477 10,143,905
Common stock — 1,000,000,000 shares authorized of $2.50 par value; 497,295,719 and 487,959,516 shares outstanding at June 30, 2013 and Dec. 31, 2012, respectively 1,243,239 1,219,899
Additional paid in capital 5,595,906 5,353,015
Retained earnings 2,572,935 2,413,816
Accumulated other comprehensive loss (111,835) (112,653)
Total common stockholders’ equity 9,300,245 8,874,077
Total liabilities and equity $ 32,266,262 $ 31,140,686