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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
ASSETS    
Utility plant in service $ 14,299 $ 14,200
Accumulated depreciation and amortization (5,220) (5,192)
Construction work in progress 486 481
Nuclear fuel, net of accumulated amortization 206 216
Utility plant, net 9,771 9,705
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 42 42
Assets held in trust, nuclear decommissioning 243 256
Nonutility property and investments, net 285 298
Current Assets:    
Cash and cash equivalents 30 30
Receivables, customer, net of allowance for uncollectible accounts 332 358
Receivables, affiliated and related party 8 16
Receivables, other 144 152
Inventories (at average cost):    
Fuel 54 60
Gas stored 19 25
Materials and supplies 195 186
Prepayments 64 70
Regulatory assets 350 361
Other current assets [1] 83 57
Total current assets 1,279 1,315
Deferred Debits and Other Assets:    
Regulatory assets 3,323 3,323
Affiliated receivables 71 66
Other [1] 266 220
Total deferred debits and other assets 3,660 3,609
Total assets 14,995 14,927
CAPITALIZATION AND LIABILITIES    
Common Stock - no par value 4,016 4,016
Retained earnings 338 335
Accumulated other comprehensive income (loss) (1) (1)
Total common equity 4,353 4,350
Noncontrolling interest 169 175
Total equity 4,522 4,525
Long-term debt, net 3,724 3,724
Affiliated long-term debt 230 230
Finance leases 9 10
Total long-term debt 3,963 3,964
Total capitalization 8,485 8,489
Current Liabilities:    
Short-term borrowings 52 0
Securities due within one year 5 5
Accounts payable 210 232
Affiliated and related party payables 686 458
Customer deposits and customer prepayments 70 73
Taxes accrued 66 222
Interest accrued 68 73
Regulatory liabilities 281 245
Reserves for litigation and regulatory proceedings 194 211
Other 134 144
Total current liabilities 1,766 1,663
Deferred Credits and Other Liabilities:    
Deferred income taxes and investment tax credits 1,019 975
Asset retirement obligations 611 599
Pension and other postretirement benefits 160 164
Regulatory liabilities 2,863 2,936
Other 91 101
Total deferred credits and other liabilities 4,744 4,775
Commitments and Contingencies
Total capitalization and liabilities $ 14,995 $ 14,927
[1] See Note 12 for amounts attributable to affiliates.