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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Property, plant and equipment    
Utility plant, at original costs $ 10,295 $ 10,019
Construction work in progress 271 892
Accumulated depreciation (2,967) (2,826)
Utility plant, net 7,328 7,193
Other property 11 10
Total property, plant and equipment, net 7,339 7,203
Current assets    
Cash and cash equivalents 18 10
Receivables, less allowance for uncollectibles of $1 at both September 30, 2017 and December 31, 2016 283 206
Due from affiliates 2 7
Inventories, at average cost    
Derivative assets 0 15
Regulatory assets 38 28
Prepayments and other current assets 18 21
Total current assets 530 450
Deferred debits    
Regulatory assets 397 393
Other 40 37
Total deferred debits 437 430
Total assets 8,306 8,083
Capitalization    
Common stock 2,554 2,456
Accumulated other comprehensive loss (2) (3)
Retained earnings 373 311
Total capital 2,925 2,764
Long-term debt 1,859 2,163
Total capitalization 4,784 4,927
Current liabilities    
Long-term debt due within one year 304 0
Notes payable 255 170
Accounts payable 226 262
Due to affiliates 13 25
Customer deposits 131 146
Regulatory liabilities 65 154
Accrued interest 41 16
Accrued taxes 66 12
Other 10 11
Total current liabilities 1,111 796
Deferred credits    
Deferred income taxes 1,539 1,407
Investment tax credits 22 11
Regulatory liabilities 516 591
Deferred credits and other liabilities 334 351
Total deferred credits 2,411 2,360
Commitments and Contingencies (see Note 8)
Total liabilities and capitalization 8,306 8,083
Fuel [Member]    
Inventories, at average cost    
Utility inventories 77 77
Materials and Supplies [Member]    
Inventories, at average cost    
Utility inventories 94 86
Electric [Member]    
Property, plant and equipment    
Utility plant, at original costs 8,444 7,624
Gas [Member]    
Property, plant and equipment    
Utility plant, at original costs $ 1,580 $ 1,503