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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Property, plant and equipment    
Utility plant, at original costs $ 14,437 $ 14,189
Accumulated depreciation (3,663) (3,601)
Utility plant, net 10,774 10,588
Other property 14 14
Total property, plant and equipment, net 10,788 10,602
Current assets    
Cash and cash equivalents 20 18
Receivables, less allowance for credit losses of $7 and $7 at March 31, 2022 and December 31, 2021, respectively 258 254
Due from affiliates 11 8
Inventories, at average cost    
Regulatory assets 209 136
Prepayments and other current assets 23 22
Total current assets 670 579
Deferred debits    
Regulatory assets 839 866
Other 151 149
Total deferred debits 990 1,015
Total assets 12,448 12,196
Capitalization    
Common stock 4,645 4,470
Accumulated other comprehensive loss (1) (1)
Retained earnings 356 323
Total capital 5,000 4,792
Long-term debt 3,137 3,136
Total capitalization 8,137 7,928
Current liabilities    
Long-term debt due within one year 250 250
Notes payable 813 745
Accounts payable 285 390
Due to affiliates 33 44
Customer deposits 134 132
Regulatory liabilities 49 78
Accrued interest 39 18
Accrued taxes 40 19
Other 53 51
Total current liabilities 1,696 1,727
Long-term liabilities    
Deferred income taxes 864 858
Regulatory liabilities 1,132 1,092
Investment tax credits 280 249
Deferred credits and other liabilities 339 342
Total long-term liabilities 2,615 2,541
Commitments and Contingencies (see Note 8)
Total liabilities and capitalization 12,448 12,196
Fuel [Member]    
Inventories, at average cost    
Utility inventories 16 20
Materials and Supplies [Member]    
Inventories, at average cost    
Utility inventories 133 121
Electric [Member]    
Property, plant and equipment    
Utility plant, at original costs 11,739 11,563
Gas [Member]    
Property, plant and equipment    
Utility plant, at original costs $ 2,698 $ 2,626