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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
Property, plant and equipment    
Utility plant, at original costs $ 14,053 $ 13,818
Accumulated depreciation (3,792) (3,712)
Utility plant, net 10,261 10,106
Other property 14 14
Total property, plant and equipment, net 10,275 10,120
Current assets    
Cash and cash equivalents 14 10
Receivables, less allowance for credit losses of $7 and $7 at March 31, 2021 and December 31, 2020, respectively 225 219
Due from affiliates 8 11
Inventories, at average cost    
Regulatory assets 64 79
Prepayments and other current assets 15 10
Total current assets 456 462
Deferred debits    
Regulatory assets 416 406
Other 61 60
Total deferred debits 477 466
Total assets 11,208 11,048
Capitalization    
Common stock 4,045 3,890
Accumulated other comprehensive loss (1) (1)
Retained earnings 331 327
Total capital 4,375 4,216
Long-term debt 3,386 2,594
Total capitalization 7,761 6,810
Current liabilities    
Long-term debt due within one year 278 278
Notes payable 10 775
Accounts payable 247 321
Due to affiliates 45 46
Customer deposits 130 130
Regulatory liabilities 62 67
Accrued interest 45 13
Accrued taxes 40 22
Other 48 57
Total current liabilities 905 1,709
Long-term liabilities    
Deferred income taxes 789 783
Regulatory liabilities 1,190 1,194
Investment tax credits 237 216
Deferred credits and other liabilities 326 336
Total long-term liabilities 2,542 2,529
Commitments and Contingencies (see Note 8)
Total liabilities and capitalization 11,208 11,048
Fuel [Member]    
Inventories, at average cost    
Utility inventories 22 26
Materials and Supplies [Member]    
Inventories, at average cost    
Utility inventories 108 107
Electric [Member]    
Property, plant and equipment    
Utility plant, at original costs 11,646 11,486
Gas [Member]    
Property, plant and equipment    
Utility plant, at original costs $ 2,407 $ 2,332