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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Property, plant and equipment    
Utility plant, at original costs $ 14,719 $ 14,189
Accumulated depreciation (3,741) (3,601)
Utility plant, net 10,978 10,588
Other property 14 14
Total property, plant and equipment, net 10,992 10,602
Current assets    
Cash and cash equivalents 11 18
Receivables, less allowance for credit losses of $7 and $7 at June 30, 2022 and December 31, 2021, respectively 334 254
Due from affiliates 36 8
Inventories, at average cost    
Regulatory assets 305 136
Prepayments and other current assets 25 22
Total current assets 871 579
Deferred debits    
Regulatory assets 843 866
Other 158 149
Total deferred debits 1,001 1,015
Total assets 12,864 12,196
Capitalization    
Common stock 4,750 4,470
Accumulated other comprehensive loss (1) (1)
Retained earnings 384 323
Total capital 5,133 4,792
Long-term debt 3,607 3,136
Total capitalization 8,740 7,928
Current liabilities    
Long-term debt due within one year 250 250
Commercial paper balance 500 745
Accounts payable 356 390
Due to affiliates 37 44
Customer deposits 136 132
Regulatory liabilities 63 78
Accrued interest 20 18
Accrued taxes 67 19
Other 54 51
Total current liabilities 1,483 1,727
Long-term liabilities    
Deferred income taxes 885 858
Regulatory liabilities 1,121 1,092
Investment tax credits 298 249
Deferred credits and other liabilities 337 342
Total long-term liabilities 2,641 2,541
Commitments and Contingencies (see Note 8)
Total liabilities and capitalization 12,864 12,196
Fuel [Member]    
Inventories, at average cost    
Utility inventories 16 20
Materials and Supplies [Member]    
Inventories, at average cost    
Utility inventories 144 121
Electric [Member]    
Property, plant and equipment    
Utility plant, at original costs 11,940 11,563
Gas [Member]    
Property, plant and equipment    
Utility plant, at original costs $ 2,779 $ 2,626