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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 57 $ 257
Receivables, less allowances of $75 and $85 for uncollectible accounts at respective dates 760 715
Accrued unbilled revenue 519 442
Inventory 350 332
Prepaid taxes 278 168
Derivative assets 65 87
Regulatory assets 494 378
Other current assets 89 81
Total current assets 2,612 2,460
Nuclear decommissioning trusts 3,592 3,480
Other investments 93 68
Total investments 3,685 3,548
Utility property, plant and equipment, less accumulated depreciation of $6,894 and $6,319 at respective dates 27,569 24,778
Nonutility property, plant and equipment, less accumulated depreciation of $107 and $100 at respective dates 73 71
Total property, plant and equipment 27,642 24,849
Derivative assets 70 367
Regulatory assets 5,815 4,347
Other long-term assets 491 335
Total long-term assets 6,376 5,049
Total assets 40,315 35,906
LIABILITIES AND EQUITY    
Short-term debt 419 0
Accounts payable 1,319 1,271
Accrued taxes 49 45
Accrued interest 167 169
Customer deposits 199 217
Derivative liabilities 266 212
Regulatory liabilities 670 738
Other current liabilities 759 663
Total current liabilities 3,848 3,315
Long-term debt 8,431 7,627
Deferred income taxes 5,781 4,829
Deferred investment tax credits 84 118
Customer advances 138 112
Derivative liabilities 805 449
Pensions and benefits 2,461 1,838
Asset retirement obligations 2,610 2,507
Regulatory liabilities 4,670 4,524
Other deferred credits and other long-term liabilities 1,529 1,380
Total deferred credits and other liabilities 18,078 15,757
Total liabilities 30,357 26,699
Commitments and contingencies (Note 9)      
Common stock, no par value (560,000,000 shares authorized; 434,888,104 shares issued and outstanding at each date) 2,168 2,168
Additional paid-in capital 596 572
Accumulated other comprehensive loss (24) (25)
Retained earnings 6,173 5,572
Total common shareholder's equity 8,913 8,287
Preferred and preference stock 1,045 920
Total equity 9,958 9,207
Total liabilities and equity $ 40,315 $ 35,906