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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Property, plant and equipment    
Utility plant, at original costs $ 11,674 $ 11,438
Accumulated depreciation (3,279) (3,214)
Utility plant, net 8,395 8,224
Other property 12 12
Total property, plant and equipment, net 8,407 8,236
Current assets    
Cash and cash equivalents 11 15
Receivables, less allowance for uncollectibles of $2 at March 31, 2019 and December 31, 2018 209 258
Due from affiliates 9 4
Inventories, at average cost    
Regulatory assets 85 88
Prepayments and other current assets 17 6
Total current assets 472 517
Deferred debits    
Regulatory assets 399 370
Other 45 32
Total deferred debits 444 402
Total assets 9,323 9,155
Capitalization    
Common stock 3,100 2,990
Accumulated other comprehensive loss (1) (1)
Retained earnings 302 314
Total capital 3,401 3,303
Long-term debt 2,575 2,575
Total capitalization 5,976 5,878
Current liabilities    
Notes payable 312 221
Accounts payable 186 251
Due to affiliates 19 24
Customer deposits 132 132
Regulatory liabilities 82 44
Accrued interest 44 16
Accrued taxes 29 13
Other 40 84
Total current liabilities 844 785
Long-term liabilities    
Deferred income taxes 739 799
Regulatory liabilities 1,242 1,266
Investment tax credits 156 74
Deferred credits and other liabilities 366 353
Total long-term liabilities 2,503 2,492
Commitments and Contingencies (see Note 8)
Total liabilities and capitalization 9,323 9,155
Fuel [Member]    
Inventories, at average cost    
Utility inventories 41 46
Materials and Supplies [Member]    
Inventories, at average cost    
Utility inventories 100 100
Electric [Member]    
Property, plant and equipment    
Utility plant, at original costs 9,835 9,645
Gas [Member]    
Property, plant and equipment    
Utility plant, at original costs $ 1,839 $ 1,793