Selected Balance Sheet Data

6 Months Ended

Jun. 30, 2025

Balance Sheet Related Disclosures [Abstract]

Selected Balance Sheet Data

3. Selected Balance Sheet Data

(Millions of Dollars)	June 30, 2025		Dec. 31, 2024
Accounts receivable, net
Accounts receivable	$	174	$	151
Less allowance for bad debts	(10)		(12)
Accounts receivable, net	$	164	$	139

(Millions of Dollars)	June 30, 2025		Dec. 31, 2024
Inventories
Materials and supplies	$	63	$	60
Fuel	13		11
Total inventories	$	76	$	71

(Millions of Dollars)	June 30, 2025		Dec. 31, 2024
Property, plant and equipment, net
Electric plant	$	11,803	$	11,443
Plant to be retired (a)	167		182
CWIP	760		518
Total property, plant and equipment	12,730		12,143
Less accumulated depreciation	(2,947)		(2,892)
Property, plant and equipment, net	$	9,783	$	9,251

(a)Amounts include Tolk Unit 1 and 2. Amounts are reported net of accumulated depreciation.