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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 70 $ 39
Accounts receivable, net 152 168
Unbilled revenues 77 106
Inventories 80 78
Regulatory assets - current 72 62
Other current assets 81 73
Total current assets 532 526
Electric utility plant, net 6,781 6,741
Regulatory assets - noncurrent 448 438
Nuclear decommissioning trust 42 42
Non-qualified benefit plan trust 36 37
Other noncurrent assets 53 54
Total assets 7,892 7,838
Current liabilities    
Accounts payable 97 132
Liabilities from price risk mangement activities - current 67 59
Accrued expenses and other current liabilities 229 241
Total current liabilities 393 432
Long-term debt, net of current portion 2,426 2,426
Regulatory liabilities-noncurrent 1,323 1,288
Deferred income taxes 378 376
Unfunded status of pension and postretirement plans 282 284
Liabilities from price risk management activities-noncurrent 144 151
Asset retirement obligations 191 167
Non-qualified benefit plan liabilities 108 106
Other noncurrent liabilities 198 192
Total liabilities 5,443 5,422
Commitments and contingencies (see notes)
Equity:    
Preferred stock, no par value, 30,000,000 shares authorized; none issued and outstanding as of March 31, 2018 and December 31, 2017 0 0
Common stock, no par value, 160,000,000 shares authorized; 89,214,119 and 89,114,265 shares issued and outstanding as of March 31, 2018 and December 31, 2017, respectively 1,206 1,207
Accumulated other comprehensive loss (8) (8)
Retained earnings 1,251 1,217
Total equity 2,449 2,416
Total liabilities and equity $ 7,892 $ 7,838