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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Property, plant and equipment    
Utility plant, at original costs $ 10,878 $ 10,427
Construction work in progress 524 263
Accumulated depreciation (3,108) (2,994)
Utility plant, net 7,770 7,433
Other property 12 11
Total property, plant and equipment, net 7,782 7,444
Current assets    
Cash and cash equivalents 15 13
Receivables, less allowance for uncollectibles of $1 at June 30, 2018 and December 31, 2017 251 257
Due from affiliates 17 5
Inventories, at average cost    
Regulatory assets 45 77
Prepayments and other current assets 15 13
Total current assets 488 515
Deferred debits    
Regulatory assets 347 356
Other 47 49
Total deferred debits 394 405
Total assets 8,664 8,364
Capitalization    
Common stock 2,860 2,645
Accumulated other comprehensive loss (1) (2)
Retained earnings 323 335
Total capital 3,182 2,978
Long-term debt 2,205 1,860
Total capitalization 5,387 4,838
Current liabilities    
Long-term debt due within one year 0 304
Notes payable 375 305
Accounts payable 218 233
Due to affiliates 15 21
Customer deposits 131 131
Regulatory liabilities 61 58
Accrued interest 14 14
Accrued taxes 50 12
Other 17 44
Total current liabilities 881 1,122
Long-term liabilities    
Deferred income taxes 855 825
Regulatory liabilities 1,205 1,227
Deferred credits and other liabilities 336 352
Total long-term liabilities 2,396 2,404
Commitments and Contingencies (see Note 8)
Total liabilities and capitalization 8,664 8,364
Fuel [Member]    
Inventories, at average cost    
Utility inventories 48 60
Materials and Supplies [Member]    
Inventories, at average cost    
Utility inventories 97 90
Electric [Member]    
Property, plant and equipment    
Utility plant, at original costs 8,682 8,555
Gas [Member]    
Property, plant and equipment    
Utility plant, at original costs $ 1,672 $ 1,609