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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Property, plant and equipment    
Utility plant, at original costs $ 11,150 $ 10,427
Construction work in progress 528 263
Accumulated depreciation (3,156) (2,994)
Utility plant, net 7,994 7,433
Other property 12 11
Total property, plant and equipment, net 8,006 7,444
Current assets    
Cash and cash equivalents 22 13
Receivables, less allowance for uncollectibles 304 257
Due from affiliates 3 5
Inventories, at average cost    
Regulatory assets 46 77
Prepayments and other current assets 9 13
Total current assets 528 515
Deferred debits    
Regulatory assets 340 356
Other 43 49
Total deferred debits 383 405
Total assets 8,917 8,364
Capitalization    
Common stock 2,980 2,645
Accumulated other comprehensive loss (1) (2)
Retained earnings 357 335
Total capital 3,336 2,978
Long-term debt 2,505 1,860
Total capitalization 5,841 4,838
Current liabilities    
Long-term debt due within one year 0 304
Notes payable 111 305
Accounts payable 222 233
Due to affiliates 15 21
Customer deposits 131 131
Regulatory liabilities 96 58
Accrued interest 37 14
Accrued taxes 70 12
Other 17 44
Total current liabilities 699 1,122
Long-term liabilities    
Deferred income taxes 787 825
Regulatory liabilities 1,202 1,227
Deferred credits and other liabilities 388 352
Total long-term liabilities 2,377 2,404
Commitments and Contingencies (see Note 8)
Total liabilities and capitalization 8,917 8,364
Fuel [Member]    
Inventories, at average cost    
Utility inventories 44 60
Materials and Supplies [Member]    
Inventories, at average cost    
Utility inventories 100 90
Electric [Member]    
Property, plant and equipment    
Utility plant, at original costs 8,925 8,555
Gas [Member]    
Property, plant and equipment    
Utility plant, at original costs $ 1,697 $ 1,609