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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Property, plant and equipment    
Utility plant, at original costs $ 13,143 $ 12,590
Accumulated depreciation (3,579) (3,472)
Utility plant, net 9,564 9,118
Other property 14 13
Total property, plant and equipment, net 9,578 9,131
Current assets    
Cash and cash equivalents 10 14
Receivables, less allowance for uncollectibles of $6 and $2 at June 30, 2020 and December 31, 2019, respectively 231 206
Due from affiliates 25 14
Inventories, at average cost    
Regulatory assets 39 41
Prepayments and other current assets 19 10
Total current assets 466 425
Deferred debits    
Regulatory assets 389 396
Other 56 55
Total deferred debits 445 451
Total assets 10,489 10,007
Capitalization    
Common stock 3,650 3,385
Accumulated other comprehensive loss (1) (1)
Retained earnings 354 311
Total capital 4,003 3,695
Long-term debt 2,592 2,869
Total capitalization 6,595 6,564
Current liabilities    
Long-term debt due within one year 278 0
Notes payable 494 348
Accounts payable 245 296
Due to affiliates 17 20
Customer deposits 131 132
Regulatory liabilities 110 93
Accrued interest 15 13
Accrued taxes 52 14
Other 40 44
Total current liabilities 1,382 960
Long-term liabilities    
Deferred income taxes 760 758
Regulatory liabilities 1,207 1,210
Investment tax credits 218 164
Deferred credits and other liabilities 327 351
Total long-term liabilities 2,512 2,483
Commitments and Contingencies (see Note 8)
Total liabilities and capitalization 10,489 10,007
Fuel [Member]    
Inventories, at average cost    
Utility inventories 35 36
Materials and Supplies [Member]    
Inventories, at average cost    
Utility inventories 107 104
Electric [Member]    
Property, plant and equipment    
Utility plant, at original costs 10,992 10,578
Gas [Member]    
Property, plant and equipment    
Utility plant, at original costs $ 2,151 $ 2,012