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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 93,000,000 $ 4,000,000
Accounts receivable, net 124,000,000 158,000,000
Unbilled revenues 70,000,000 95,000,000
Inventories 87,000,000 83,000,000
Regulatory assets - current 74,000,000 129,000,000
Other current assets 64,000,000 88,000,000
Total current assets 512,000,000 557,000,000
Electric utility plant, net 6,284,000,000 6,012,000,000
Regulatory assets - noncurrent 525,000,000 524,000,000
Nuclear decommissioning trust 41,000,000 40,000,000
Non-qualified benefit plan trust 33,000,000 33,000,000
Other noncurrent assets 51,000,000 44,000,000
Total assets 7,446,000,000 7,210,000,000
Current liabilities    
Accounts payable 114,000,000 98,000,000
Liabilities from price risk mangement activities - current 81,000,000 130,000,000
Short-term debt 0 6,000,000
Current portion of long-term debt 0 133,000,000
Accrued expenses and other current liabilities 247,000,000 259,000,000
Total current liabilities 442,000,000 626,000,000
Long-term debt, net of current portion 2,324,000,000 2,060,000,000
Regulatory liabilities - noncurrent 949,000,000 928,000,000
Deferred income taxes 649,000,000 632,000,000
Unfunded status of pension and postretirement plans 264,000,000 259,000,000
Liabilities from price risk mangement activities - noncurrent 171,000,000 161,000,000
Asset retirement obligations 155,000,000 151,000,000
Non-qualified benefit plan liabilities 106,000,000 106,000,000
Other noncurrent liabilities 83,000,000 29,000,000
Total liabilities 5,143,000,000 4,952,000,000
Commitments and contingencies (see notes)
Equity:    
Preferred stock, no par value, 30,000,000 shares authorized; none issued and outstanding as of June 30, 2016 and December 31, 2015 0 0
Common stock, no par value, 160,000,000 shares authorized; 88,920,756 and 88,792,751 shares issued and outstanding as of June 30, 2016 and December 31, 2015, respectively 1,198,000,000 1,196,000,000
Accumulated other comprehensive loss (8,000,000) (8,000,000)
Retained earnings 1,113,000,000 1,070,000,000
Total equity 2,303,000,000 2,258,000,000
Total liabilities and equity $ 7,446,000,000 $ 7,210,000,000