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Condensed Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Property, plant and equipment    
Utility plant, at original costs $ 14,176 $ 13,655
Accumulated depreciation (3,548) (3,443)
Utility plant, net 10,628 10,212
Other property 16 16
Total property, plant and equipment, net 10,644 10,228
Current assets    
Cash and cash equivalents 10 5
Restricted cash 10 0
Receivables, less allowance for credit losses of $2 and $2 at June 30, 2024 and December 31, 2023, respectively 301 286
Inventories, at average cost    
Regulatory assets 80 161
Prepayments and other current assets 36 32
Total current assets 686 720
Other assets    
Regulatory assets 829 827
Other 80 56
Total other assets 909 883
Total assets 12,239 11,831
Capitalization    
Common stock 4,925 4,505
Accumulated other comprehensive loss (1) (1)
Retained earnings 270 219
Total capital 5,194 4,723
Long-term debt 3,933 3,933
Total capitalization 9,127 8,656
Current liabilities    
Long-term debt due within one year 300 300
Notes payable 65 209
Accounts payable 298 354
Customer deposits 123 121
Regulatory liabilities 103 94
Accrued interest 40 28
Accrued taxes 60 14
Other 47 43
Total current liabilities 1,049 1,173
Long-term liabilities    
Deferred income taxes 899 880
Regulatory liabilities 737 701
Investment tax credits 233 237
Deferred credits and other liabilities 194 184
Total long-term liabilities 2,063 2,002
Commitments and Contingencies (see Note 8)
Total liabilities and capitalization 12,239 11,831
Related Party [Member]    
Current assets    
Due from affiliates 30 19
Current liabilities    
Due to affiliates 13 10
Fuel [Member]    
Inventories, at average cost    
Utility inventories 35 36
Materials and Supplies [Member]    
Inventories, at average cost    
Utility inventories $ 184 $ 181