Selected Balance Sheet Data

9 Months Ended

Sep. 30, 2025

Balance Sheet Related Disclosures [Abstract]

Selected Balance Sheet Data

3. Selected Balance Sheet Data

(Millions of Dollars)	Sept. 30, 2025		Dec. 31, 2024
Accounts receivable, net
Accounts receivable	$	223	$	151
Less allowance for bad debts	(11)		(12)
Accounts receivable, net	$	212	$	139

(Millions of Dollars)	Sept. 30, 2025		Dec. 31, 2024
Inventories
Materials and supplies	$	68	$	60
Fuel	10		11
Total inventories	$	78	$	71

(Millions of Dollars)	Sept. 30, 2025		Dec. 31, 2024
Property, plant and equipment, net
Electric plant	$	11,973	$	11,443
Plant to be retired (a)	164		182
CWIP	1,014		518
Total property, plant and equipment	13,151		12,143
Less accumulated depreciation	(3,030)		(2,892)
Property, plant and equipment, net	$	10,121	$	9,251

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