BALANCE SHEETS (UNAUDITED) - USD ($) $ in Millions	Sep. 30, 2024	Dec. 31, 2023
Current assets
Cash and cash equivalents	$ 210	$ 3
Accrued unbilled revenues	155	139
Inventories	67	69
Regulatory assets	48	30
Derivative instruments	113	42
Prepaid taxes	3	2
Prepayments and other	267	32
Total current assets	1,047	565
Property, plant and equipment, net	8,994	8,536
Other assets
Regulatory assets	348	349
Operating lease right-of-use assets	379	403
Other	48	28
Total other assets	775	780
Total assets	10,816	9,881
Current liabilities
Long-Term Debt and Lease Obligation, Current	0	350
Short-term debt	0	75
Borrowings under utility money pool arrangement	0	27
Regulatory liabilities	241	116
Taxes accrued	71	77
Accrued interest	50	33
Dividends payable to parent	57	59
Derivative instruments	0	2
Operating lease liabilities	34	32
Other	261	42
Total current liabilities	958	1,008
Deferred credits and other liabilities
Deferred income taxes	754	622
Regulatory liabilities	772	761
Asset retirement obligations	161	153
Pension and employee benefit obligations	8	12
Operating lease liabilities	345	371
Other	10	7
Total deferred credits and other liabilities	2,050	1,926
Capitalization
Long-term debt	3,551	2,961
Common stock — 200 shares authorized of $1.00 par value; 100 shares outstanding at Sept. 30, 2024 and Dec. 31, 2023, respectively	$ 0	$ 0
Common Stock, Shares Authorized	200	200
Common Stock, Par or Stated Value Per Share	$ 1.00	$ 1.00
Common Stock, Shares, Outstanding	100	100
Additional paid in capital	$ 3,637	$ 3,370
Retained earnings	621	617
Accumulated other comprehensive loss	(1)	(1)
Total common stockholder's equity	4,257	3,986
Total liabilities and equity	10,816	9,881
Related Party
Current assets
Accounts receivable, net	167	222
Current liabilities
Accounts payable	219	188
Affiliated Entity
Current assets
Accounts receivable, net	17	26
Current liabilities
Accounts payable	$ 25	$ 7