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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Property, plant and equipment    
Utility plant, at original costs $ 12,191 $ 11,438
Accumulated depreciation (3,422) (3,214)
Utility plant, net 8,769 8,224
Other property 13 12
Total property, plant and equipment, net 8,782 8,236
Current assets    
Cash and cash equivalents 23 15
Receivables, less allowance for uncollectibles of $2 at September 30, 2019 and December 31, 2018 264 258
Due from affiliates 12 4
Inventories, at average cost    
Regulatory assets 55 88
Prepayments and other current assets 9 6
Total current assets 510 517
Deferred debits    
Regulatory assets 390 370
Other 58 32
Total deferred debits 448 402
Total assets 9,740 9,155
Capitalization    
Common stock 3,235 2,990
Accumulated other comprehensive loss (1) (1)
Retained earnings 365 314
Total capital 3,599 3,303
Long-term debt 2,868 2,575
Total capitalization 6,467 5,878
Current liabilities    
Notes payable 136 221
Accounts payable 246 251
Due to affiliates 29 24
Customer deposits 131 132
Regulatory liabilities 83 44
Accrued interest 44 16
Accrued taxes 69 13
Other 48 84
Total current liabilities 786 785
Long-term liabilities    
Deferred income taxes 740 799
Regulatory liabilities 1,228 1,266
Investment tax credits 172 74
Deferred credits and other liabilities 347 353
Total long-term liabilities 2,487 2,492
Commitments and Contingencies (see Note 8)
Total liabilities and capitalization 9,740 9,155
Fuel [Member]    
Inventories, at average cost    
Utility inventories 39 46
Materials and Supplies [Member]    
Inventories, at average cost    
Utility inventories 108 100
Electric [Member]    
Property, plant and equipment    
Utility plant, at original costs 10,246 9,645
Gas [Member]    
Property, plant and equipment    
Utility plant, at original costs $ 1,945 $ 1,793