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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Property, plant and equipment    
Utility plant, at original costs $ 10,548 $ 10,427
Construction work in progress 301 263
Accumulated depreciation (3,046) (2,994)
Utility plant, net 7,502 7,433
Other property 11 11
Total property, plant and equipment, net 7,513 7,444
Current assets    
Cash and cash equivalents 16 13
Receivables, less allowance for uncollectibles of $1 at both March 31, 2018 and December 31, 2017 225 257
Due from affiliates 4 5
Inventories, at average cost    
Regulatory assets 67 77
Prepayments and other current assets 19 13
Total current assets 479 515
Deferred debits    
Regulatory assets 351 356
Other 52 49
Total deferred debits 403 405
Total assets 8,395 8,364
Capitalization    
Common stock 2,755 2,645
Accumulated other comprehensive loss (2) (2)
Retained earnings 301 335
Total capital 3,054 2,978
Long-term debt 1,860 1,860
Total capitalization 4,914 4,838
Current liabilities    
Long-term debt due within one year 304 304
Notes payable 300 305
Accounts payable 174 233
Due to affiliates 17 21
Customer deposits 130 131
Regulatory liabilities 67 58
Accrued interest 37 14
Accrued taxes 29 12
Other 24 44
Total current liabilities 1,082 1,122
Long-term liabilities    
Deferred income taxes 841 825
Regulatory liabilities 1,218 1,227
Deferred credits and other liabilities 340 352
Total long-term liabilities 2,399 2,404
Commitments and Contingencies (see Note 8)
Total liabilities and capitalization 8,395 8,364
Fuel [Member]    
Inventories, at average cost    
Utility inventories 55 60
Materials and Supplies [Member]    
Inventories, at average cost    
Utility inventories 93 90
Electric [Member]    
Property, plant and equipment    
Utility plant, at original costs 8,606 8,555
Gas [Member]    
Property, plant and equipment    
Utility plant, at original costs $ 1,641 $ 1,609