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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 31 $ 6
Accounts receivable, net 162 155
Unbilled revenues 71 107
Inventories 77 82
Regulatory assets - current 57 36
Other current assets 87 77
Total current assets 485 463
Electric utility plant, net 6,466 6,434
Regulatory assets - noncurrent 532 498
Nuclear decommissioning trust 41 41
Non-qualified benefit plan trust 34 34
Other noncurrent assets 54 57
Total assets 7,612 7,527
Current liabilities    
Accounts payable 92 129
Liabilities from price risk mangement activities - current 59 44
Current portion of long-term debt 150 150
Accrued expenses and other current liabilities 247 254
Total current liabilities 548 577
Long-term debt, net of current portion 2,200 2,200
Regulatory liabilities - noncurrent 973 958
Deferred income taxes 682 669
Unfunded status of pension and postretirement plans 283 281
Liabilities from price risk mangement activities - noncurrent 156 125
Asset retirement obligations 164 161
Non-qualified benefit plan liabilities 106 105
Other noncurrent liabilities 113 107
Total liabilities 5,225 5,183
Commitments and contingencies (see notes)
Equity:    
Preferred stock, no par value, 30,000,000 shares authorized; none issued and outstanding as of March 31, 2017 and December 31, 2016 0 0
Common stock, no par value, 160,000,000 shares authorized; 89,067,858 and 88,946,704 shares issued and outstanding as of March 31, 2017 and December 31, 2016, respectively 1,200 1,201
Accumulated other comprehensive loss (8) (7)
Retained earnings 1,195 1,150
Total equity 2,387 2,344
Total liabilities and equity $ 7,612 $ 7,527