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Condensed Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Property, plant and equipment    
Utility plant, at original costs $ 13,852 $ 13,655
Accumulated depreciation (3,476) (3,443)
Utility plant, net 10,376 10,212
Other property 16 16
Total property, plant and equipment, net 10,392 10,228
Current assets    
Cash and cash equivalents 6 5
Receivables, less allowance for credit losses of $2 and $2 at March 31, 2024 and December 31, 2023, respectively 243 286
Inventories, at average cost    
Regulatory assets 109 161
Prepayments and other current assets 27 32
Total current assets 618 720
Other assets    
Regulatory assets 832 827
Other 75 56
Total other assets 907 883
Total assets 11,917 11,831
Capitalization    
Common stock 4,805 4,505
Accumulated other comprehensive loss (1) (1)
Retained earnings 197 219
Total capital 5,001 4,723
Long-term debt 3,933 3,933
Total capitalization 8,934 8,656
Current liabilities    
Long-term debt due within one year 300 300
Notes payable 56 209
Accounts payable 226 354
Customer deposits 122 121
Regulatory liabilities 91 94
Accrued interest 49 28
Accrued taxes 32 14
Other 49 43
Total current liabilities 934 1,173
Long-term liabilities    
Deferred income taxes 891 880
Regulatory liabilities 730 701
Investment tax credits 235 237
Deferred credits and other liabilities 193 184
Total long-term liabilities 2,049 2,002
Commitments and Contingencies (see Note 8)
Total liabilities and capitalization 11,917 11,831
Related Party [Member]    
Current assets    
Due from affiliates 13 19
Current liabilities    
Due to affiliates 9 10
Fuel [Member]    
Inventories, at average cost    
Utility inventories 35 36
Materials and Supplies [Member]    
Inventories, at average cost    
Utility inventories $ 185 $ 181