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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Property, plant and equipment    
Utility plant in service, at original costs $ 10,427 $ 10,019
Construction work in progress 263 892
Accumulated depreciation (2,994) (2,826)
Utility plant in service, net 7,433 7,193
Other property 11 10
Total property, plant and equipment, net 7,444 7,203
Current assets    
Cash and cash equivalents 13 10
Receivables, less allowance for uncollectibles of $1 at December 31, 2017 and 2016 257 206
Due from affiliates 5 7
Inventories, at average cost    
Current derivative assets 0 15
Regulatory assets 77 28
Prepayments and other current assets 13 21
Total current assets 515 450
Deferred debits    
Regulatory assets 356 393
Other 49 37
Total deferred debits 405 430
Total assets 8,364 8,083
Capitalization    
Common stock 2,645 2,456
Accumulated other comprehensive loss (2) (3)
Retained earnings 335 311
Total capital 2,978 2,764
Long-term debt, less amount due within one year 1,860 2,163
Total capital 4,838 4,927
Current liabilities    
Long-term debt due within one year 304 0
Notes payable 305 170
Accounts payable 233 262
Due to affiliates 21 25
Customer deposits 131 146
Regulatory liabilities 58 154
Accrued interest 14 16
Accrued taxes 12 12
Other 44 11
Total current liabilities 1,122 796
Long-term liabilities    
Deferred income taxes 825 1,407
Regulatory liabilities 1,227 591
Deferred credits and other liabilities 352 362
Total deferred credits 2,404 2,360
Commitments and Contingencies (see Note 9)
Total liabilities and capital 8,364 8,083
Fuel [Member]    
Inventories, at average cost    
Utility inventories 60 77
Materials and Supplies [Member]    
Inventories, at average cost    
Utility inventories 90 86
Electric [Member]    
Property, plant and equipment    
Utility plant in service, at original costs 8,555 7,624
Gas [Member]    
Property, plant and equipment    
Utility plant in service, at original costs $ 1,609 $ 1,503