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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
ASSETS    
Utility plant in service $ 15,500 $ 14,688
Accumulated depreciation and amortization (5,557) (5,335)
Construction work in progress 606 541
Nuclear fuel, net of accumulated amortization 229 204
Utility plant, net 10,778 10,098
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 24 20
Assets held in trust, nuclear decommissioning 247 223
Nonutility property and investments, net 271 243
Current Assets:    
Cash and cash equivalents 1 11
Customer, net of allowance for uncollectible accounts of $6 and $5 420 420
Receivables, other 97 141
Inventories (at average cost):    
Fuel 94 98
Gas storage 30 38
Materials and supplies 232 218
Prepayments 84 76
Regulatory assets 444 743
Other current assets [1] 23 49
Current assets held for sale 0 8
Total current assets 1,429 1,804
Deferred Debits and Other Assets:    
Regulatory assets 3,107 3,289
Affiliated receivables 4 0
Other [1] 268 315
Total deferred debits and other assets 3,379 3,604
Total assets 15,857 15,749
CAPITALIZATION AND LIABILITIES    
Common Stock - no par value 4,088 4,088
Retained earnings 592 418
Accumulated other comprehensive loss (1) (2)
Total common equity 4,679 4,504
Noncontrolling interest 183 162
Total equity 4,862 4,666
Long-term debt, net 4,219 3,725
Affiliated long-term debt 0 230
Finance leases 4 6
Total long-term debt 4,223 3,961
Total capitalization 9,085 8,627
Current Liabilities:    
Short-term borrowings 254 249
Securities due within one year 3 4
Accounts payable 180 297
Affiliated and related party payables 740 871
Customer deposits and customer prepayments 75 79
Taxes accrued 248 236
Interest accrued 79 75
Regulatory liabilities 205 251
Reserves for litigation and regulatory proceedings 3 94
Other 163 115
Total current liabilities 1,950 2,271
Deferred Credits and Other Liabilities:    
Deferred income taxes and investment tax credits 1,318 1,230
Asset retirement obligations 731 628
Pension and other postretirement benefits 115 114
Regulatory liabilities 2,579 2,785
Affiliated liabilities 0 19
Other 79 75
Total deferred credits and other liabilities 4,822 4,851
Commitments and Contingencies
Total capitalization and liabilities 15,857 15,749
Related Party    
Current Assets:    
Affiliated and related party $ 4 $ 2
[1] See Note 16 for amounts attributable to affiliates.