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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
ASSETS    
Utility plant in service $ 14,910 $ 14,688
Accumulated depreciation and amortization (5,385) (5,335)
Construction work in progress 504 541
Nuclear fuel, net of accumulated amortization 198 204
Utility plant, net 10,227 10,098
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 27 20
Assets held in trust, nuclear decommissioning 232 223
Nonutility property and investments, net 259 243
Current Assets:    
Cash and cash equivalents 3 11
Customer, net of allowance for uncollectible accounts of $6 and $5 345 420
Receivables, affiliated and related party 1 2
Receivables, other 129 141
Inventories (at average cost):    
Fuel 100 98
Gas stored 34 38
Materials and supplies 220 218
Prepayments 71 76
Regulatory assets 687 743
Other current assets [1] 16 49
Current assets held for sale 2 8
Total current assets 1,608 1,804
Deferred Debits and Other Assets:    
Regulatory assets 3,236 3,289
Other [1] 284 315
Total deferred debits and other assets 3,520 3,604
Total assets 15,614 15,749
CAPITALIZATION AND LIABILITIES    
Common Stock - no par value 4,088 4,088
Retained earnings 460 418
Accumulated other comprehensive loss (2) (2)
Total common equity 4,546 4,504
Noncontrolling interest 167 162
Total equity 4,713 4,666
Long-term debt, net 3,726 3,725
Affiliated long-term debt 230 230
Finance leases 5 6
Total long-term debt 3,961 3,961
Total capitalization 8,674 8,627
Current Liabilities:    
Short-term borrowings 277 249
Securities due within one year 4 4
Accounts payable 145 297
Affiliated and related party payables 1,117 871
Customer deposits and customer prepayments 70 79
Taxes accrued 71 236
Interest accrued 68 75
Regulatory liabilities 212 251
Reserves for litigation and regulatory proceedings 88 94
Other 98 115
Total current liabilities 2,150 2,271
Deferred Credits and Other Liabilities:    
Deferred income taxes and investment tax credits 1,235 1,230
Asset retirement obligations 635 628
Pension and other postretirement benefits 114 114
Regulatory liabilities 2,708 2,785
Affiliated liabilities 20 19
Other 78 75
Total deferred credits and other liabilities 4,790 4,851
Commitments and Contingencies
Total capitalization and liabilities $ 15,614 $ 15,749
[1] See Note 12 for amounts attributable to affiliates.