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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 11 $ 119
Accounts receivable, net 161 193
Unbilled revenues 73 96
Inventories 91 84
Regulatory assets - current 26 61
Other current assets 54 90
Total current assets 416 643
Electric utility plant, net 7,014 6,887
Regulatory assets - noncurrent 483 401
Nuclear decommissioning trust 46 42
Non-qualified benefit plan trust 37 36
Other noncurrent assets 158 101
Total assets 8,154 8,110
Current liabilities    
Accounts payable 128 168
Liabilities from price risk mangement activities - current 26 55
Current portion of long-term debt 50 300
Finance Lease, Liability, Current 17 0
Accrued expenses and other current liabilities 293 268
Total current liabilities 514 791
Long-term debt, net of current portion 2,328 2,178
Regulatory liabilities-noncurrent 1,380 1,355
Deferred income taxes 378 369
Unfunded status of pension and postretirement plans 307 307
Liabilities from price risk management activities-noncurrent 100 101
Asset retirement obligations 268 197
Non-qualified benefit plan liabilities 100 103
Finance lease obligations, net of current portion 136 0
Other noncurrent liabilities 79 203
Total liabilities 5,590 5,604
Commitments and contingencies (see notes)
Shareholders' Equity:    
Preferred stock, no par value, 30,000,000 shares authorized; none issued and outstanding as of September 30, 2019 and December 31, 2018 0 0
Common stock, no par value, 160,000,000 shares authorized; 89,371,974 and 89,267,959 shares issued and outstanding as of September 30, 2019 and December 31, 2018, respectively 1,217 1,212
Accumulated other comprehensive loss (7) (7)
Retained earnings 1,354 1,301
Total shareholders' equity 2,564 2,506
Total liabilities and shareholders' equity $ 8,154 $ 8,110