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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 89 $ 6
Accounts receivable, net 151 155
Unbilled revenues 71 107
Inventories 70 82
Regulatory assets - current 42 36
Other current assets 43 77
Total current assets 466 463
Electric utility plant, net 6,638 6,434
Regulatory assets - noncurrent 526 498
Nuclear decommissioning trust 41 41
Non-qualified benefit plan trust 37 34
Other noncurrent assets 51 57
Total assets 7,759 7,527
Current liabilities    
Accounts payable 100 129
Liabilities from price risk mangement activities - current 43 44
Current portion of long-term debt 100 150
Accrued expenses and other current liabilities 248 254
Total current liabilities 491 577
Long-term debt, net of current portion 2,277 2,200
Regulatory liabilities-noncurrent 1,002 958
Deferred income taxes 701 669
Unfunded status of pension and postretirement plans 288 281
Liabilities from price risk management activities-noncurrent 150 125
Asset retirement obligations 166 161
Non-qualified benefit plan liabilities 105 105
Other noncurrent liabilities 177 107
Total liabilities 5,357 5,183
Commitments and contingencies (see notes)
Equity:    
Preferred stock, no par value, 30,000,000 shares authorized; none issued and outstanding as of September 30, 2017 and December 31, 2016 0 0
Common stock, no par value, 160,000,000 shares authorized; 89,091,955 and 88,946,704 shares issued and outstanding as of September 30, 2017 and December 31, 2016, respectively 1,204 1,201
Accumulated other comprehensive loss (7) (7)
Retained earnings 1,205 1,150
Total equity 2,402 2,344
Total liabilities and equity $ 7,759 $ 7,527