CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Sep. 30, 2022	Dec. 31, 2021
Current assets:
Cash and cash equivalents	$ 685	$ 559	[1]
Restricted cash	49	19	[1]
Accounts receivable – trade, net	1,817	2,071	[1]
Accounts receivable – other, net	371	398	[1]
Due from unconsolidated affiliates	52	23	[1]
Income taxes receivable	90	79	[1]
Inventories	506	389	[1]
Prepaid expenses	333	260
Regulatory assets	270	271	[1]
Greenhouse gas allowances	100	97	[1]
Other current assets	192	209	[1]
Total current assets	4,465	4,375	[1]
Other assets:
Restricted cash	52	3	[1]
Due from unconsolidated affiliates	0	637	[1]
Regulatory assets	2,641	2,011	[1]
Insurance receivable for Aliso Canyon costs	10	360	[1]
Greenhouse gas allowances	758	422	[1]
Nuclear decommissioning trusts	816	1,012	[1]
Dedicated assets in support of certain benefit plans	487	567	[1]
Deferred income taxes	133	151	[1]
Right-of-use assets – operating leases	665	594	[1]
Investment in Oncor Holdings	13,558	12,947	[1]
Other investments	1,876	1,525	[1]
Goodwill	1,602	1,602	[1]
Other intangible assets	350	370	[1]
Wildfire fund	310	331	[1]
Other long-term assets	1,401	1,244	[1]
Total other assets	24,659	23,776	[1]
Property, plant and equipment:
Property, plant and equipment	62,218	58,940	[1]
Less accumulated depreciation and amortization	(15,779)	(15,046)	[1]
Property, plant and equipment, net	46,439	43,894	[1]
ASSETS	75,563	72,045	[1]
Current liabilities:
Short-term debt	1,750	3,471	[1]
Accounts payable – trade	1,919	1,671	[1]
Accounts payable – other	242	178	[1]
Dividends and interest payable	630	563	[1]
Accrued compensation and benefits	474	479	[1]
Regulatory liabilities	298	359	[1]
Current portion of long-term debt and finance leases	1,005	106	[1]
Reserve for Aliso Canyon costs	145	1,980	[1]
Greenhouse gas obligations	100	97	[1]
Other current liabilities	1,273	1,131	[1]
Total current liabilities	7,836	10,035	[1]
Long-term debt and finance leases	23,830	21,068	[1]
Deferred credits and other liabilities:
Due to unconsolidated affiliates	296	287	[1]
Regulatory liabilities	3,312	3,402	[1]
Greenhouse gas obligations	521	225	[1]
Pension and other postretirement benefit plan obligations, net of plan assets	602	687	[1]
Deferred income taxes	4,327	3,477	[1]
Asset retirement obligations	3,479	3,375	[1]
Deferred credits and other	2,071	2,070	[1]
Total deferred credits and other liabilities	14,608	13,523	[1]
Commitments and contingencies			[1]
Equity:
Common stock	12,138	11,862	[1]
Retained earnings	14,123	13,548	[1]
Accumulated other comprehensive income (loss)	(120)	(318)	[1]
Total shareholders’ equity	27,030	25,981	[1]
Preferred stock of subsidiary	20	20	[1]
Other noncontrolling interests	2,239	1,418	[1]
Total equity	29,289	27,419	[1]
Total liabilities and equity	75,563	72,045	[1]
Series C Preferred Stock
Equity:
Preferred stock	$ 889	$ 889	[1]

[1] Derived from audited financial statements.