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Balance Sheet Components (Tables)
3 Months Ended
Mar. 31, 2025
Balance Sheet Components [Abstract]  
Allowance for Credit Losses [Text Block] The following summarizes activity during 2025 in the allowance for credit losses (in millions):
Three Months Ended March 31,
Balance as of beginning of period$12 
Increase in provision
Amounts written off(4)
Recoveries
Balance as of end of period$13 
Schedule of Other Current Assets [Table Text Block]
Other current assets consist of the following (in millions):
March 31, 2025December 31, 2024
Prepaid expenses$119 $81 
Assets from price risk management activities26 32 
Margin deposits70 125 
Other current assets$215 $238 
Schedule of Public Utility Property, Plant, and Equipment [Table Text Block]
Electric utility plant, net consists of the following (in millions):     
March 31, 2025December 31, 2024
Electric utility plant in-service$15,028 $14,863 
Construction work-in-progress693 567 
Total cost15,721 15,430 
Less: accumulated depreciation and amortization(5,187)(5,085)
Electric utility plant, net$10,534 $10,345 
Schedule of Regulatory Assets and Liabilities [Text Block]
Regulatory assets and liabilities consist of the following (in millions):
March 31, 2025December 31, 2024
CurrentNoncurrentCurrentNoncurrent
Regulatory assets:
Price risk management$83 $60 $115 $70 
Pension and other postretirement plans— 84 — 84 
Trojan decommissioning activities— 162 — 161 
February 2021 ice storm and damage13 43 14 44 
January 2024 storm and damage
— 46 — 46 
Reliability contingency events
— 95 — 90 
2020 Labor Day wildfire18 18 
Wildfire mitigation44 — 43 — 
Other19 125 27 119 
Total regulatory assets$164 $633 $205 $632 
Regulatory liabilities:
Asset retirement removal costs$— $1,210 $— $1,199 
Deferred income taxes— 174 — 179 
Clearwater RAC
41 — 40 
Other40 24 53 22 
Total regulatory liabilities$81 
*
$1,412 $53 
*
$1,440 
* Included in Accrued expenses and other current liabilities in the condensed consolidated balance sheets.
Other Liabilities Disclosure [Text Block]
Accrued expenses and other current liabilities consist of the following (in millions):
March 31, 2025December 31, 2024
Accrued employee compensation and benefits$56 $80 
Accrued taxes payable32 36 
Accrued interest payable54 49 
Accrued dividends payable57 57 
Regulatory liabilities—current81 53 
Margin deposits from wholesale counterparties11 
Other146 130 
Total accrued expenses and other current liabilities$437 $410 
Pension and Other Postretirement Benefits Disclosure [Text Block]
Components of net periodic benefit cost under the defined benefit pension plan are as follows (in millions):
Three Months Ended March 31,
20252024
Service cost$$
Interest cost*
Expected return on plan assets*(9)(10)
Net periodic benefit cost$$

* The net expense portion of non-service cost components are included in Miscellaneous income, net within Other income on the Company’s condensed consolidated statements of income and comprehensive income.