CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Jun. 30, 2024	Dec. 31, 2023
Current assets:
Cash and cash equivalents	$ 228	$ 236	[1]
Restricted cash	16	49	[1]
Accounts receivable – trade, net	1,552	2,151	[1]
Accounts receivable – other, net	441	561	[1]
Due from unconsolidated affiliates	7	31	[1]
Income taxes receivable	95	94	[1]
Inventories	467	482	[1]
Prepaid expenses	173	273	[1]
Regulatory assets	55	226	[1]
Fixed-price contracts and other derivatives	129	122	[1]
Greenhouse gas allowances	1,176	1,189	[1]
Other current assets	39	56	[1]
Total current assets	4,378	5,470	[1]
Other assets:
Restricted cash	107	104	[1]
Regulatory assets	4,011	3,771	[1]
Greenhouse gas allowances	769	301	[1]
Nuclear decommissioning trusts	882	872	[1]
Dedicated assets in support of certain benefit plans	547	549	[1]
Deferred income taxes	134	129	[1]
Right-of-use assets – operating leases	711	723	[1]
Investment in Oncor Holdings	14,809	14,266	[1]
Other investments	2,405	2,244	[1]
Goodwill	1,602	1,602	[1]
Other intangible assets	305	318	[1]
Wildfire fund	272	269	[1]
Other long-term assets	1,857	1,603	[1]
Total other assets	28,411	26,751	[1]
Property, plant and equipment:
Property, plant and equipment	75,923	72,495	[1]
Less accumulated depreciation and amortization	(18,239)	(17,535)	[1]
Property, plant and equipment, net	57,684	54,960	[1]
Total assets	90,473	87,181	[1]
Current liabilities:
Short-term debt	2,197	2,342	[1]
Accounts payable – trade	1,753	2,211	[1]
Accounts payable – other	257	224	[1]
Dividends and interest payable	738	691	[1]
Accrued compensation and benefits	378	526	[1]
Regulatory liabilities	125	553	[1]
Current portion of long-term debt and finance leases	1,711	975	[1]
Greenhouse gas obligations	1,176	1,189	[1]
Total current liabilities	9,540	10,090	[1]
Long-term debt and finance leases	28,966	27,759	[1]
Deferred credits and other liabilities:
Due to unconsolidated affiliates	302	307	[1]
Regulatory liabilities	3,959	3,739	[1]
Greenhouse gas obligations	334	0	[1]
Pension and other postretirement benefit plan obligations, net of plan assets	405	407	[1]
Deferred income taxes	5,486	5,254	[1]
Asset retirement obligations	3,689	3,642	[1]
Deferred credits and other	2,373	2,329	[1]
Total deferred credits and other liabilities	16,548	15,678	[1]
Commitments and contingencies			[1]
Equity:
Common stock	12,250	12,204	[1]
Retained earnings	16,461	15,732	[1]
Accumulated other comprehensive income (loss)	(121)	(150)	[1]
Total shareholders’ equity	29,479	28,675	[1]
Preferred stock of subsidiary	20	20	[1]
Other noncontrolling interests	5,920	4,959	[1]
Total equity	35,419	33,654	[1]
Total liabilities and equity	90,473	87,181	[1]
Related Party
Current assets:
Due from unconsolidated affiliates	7	31
Current liabilities:
Other current liabilities	3	5	[1]
Deferred credits and other liabilities:
Due to unconsolidated affiliates	302	307
Nonrelated Party
Current liabilities:
Other current liabilities	1,202	1,374	[1]
Series C Preferred Stock
Equity:
Preferred stock	$ 889	$ 889	[1]

[1] Derived from audited financial statements.