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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 200 $ 39
Accounts receivable, net 189 168
Unbilled revenues 73 106
Inventories 76 78
Regulatory assets - current 42 62
Other current assets 51 73
Total current assets 631 526
Electric utility plant, net 6,782 6,741
Regulatory assets - noncurrent 426 438
Nuclear decommissioning trust 42 42
Non-qualified benefit plan trust 39 37
Other noncurrent assets 55 54
Total assets 7,975 7,838
Current liabilities    
Accounts payable 110 132
Liabilities from price risk mangement activities - current 42 59
Current portion of long-term debt 300 0
Accrued expenses and other current liabilities 251 241
Total current liabilities 703 432
Long-term debt, net of current portion 2,127 2,426
Regulatory liabilities-noncurrent 1,379 1,288
Deferred income taxes 372 376
Unfunded status of pension and postretirement plans 283 284
Liabilities from price risk management activities-noncurrent 124 151
Asset retirement obligations 196 167
Non-qualified benefit plan liabilities 106 106
Other noncurrent liabilities 199 192
Total liabilities 5,489 5,422
Commitments and contingencies (see notes)
Equity:    
Preferred stock, no par value, 30,000,000 shares authorized; none issued and outstanding as of September 30, 2018 and December 31, 2017 0 0
Common stock, no par value, 160,000,000 shares authorized; 89,244,659 and 89,114,265 shares issued and outstanding as of September 30, 2018 and December 31, 2017, respectively 1,209 1,207
Accumulated other comprehensive loss (8) (8)
Retained earnings 1,285 1,217
Total equity 2,486 2,416
Total liabilities and equity $ 7,975 $ 7,838