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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Property, plant and equipment    
Utility plant, at original costs $ 14,346 $ 13,818
Accumulated depreciation (3,897) (3,712)
Utility plant, net 10,449 10,106
Other property 14 14
Total property, plant and equipment, net 10,463 10,120
Current assets    
Cash and cash equivalents 24 10
Receivables, less allowance for credit losses of $8 and $7 at June 30, 2021 and December 31, 2020, respectively 265 219
Due from affiliates 10 11
Inventories, at average cost    
Regulatory assets 68 79
Prepayments and other current assets 22 10
Total current assets 524 462
Deferred debits    
Regulatory assets 413 406
Other 59 60
Total deferred debits 472 466
Total assets 11,459 11,048
Capitalization    
Common stock 4,180 3,890
Accumulated other comprehensive loss (1) (1)
Retained earnings 359 327
Total capital 4,538 4,216
Long-term debt 3,385 2,594
Total capitalization 7,923 6,810
Current liabilities    
Long-term debt due within one year 0 278
Notes payable 410 775
Accounts payable 264 321
Due to affiliates 22 46
Customer deposits 130 130
Regulatory liabilities 57 67
Accrued interest 20 13
Accrued taxes 63 22
Other 43 57
Total current liabilities 1,009 1,709
Long-term liabilities    
Deferred income taxes 815 783
Regulatory liabilities 1,156 1,194
Investment tax credits 233 216
Deferred credits and other liabilities 323 336
Total long-term liabilities 2,527 2,529
Commitments and Contingencies (see Note 8)
Total liabilities and capitalization 11,459 11,048
Fuel [Member]    
Inventories, at average cost    
Utility inventories 21 26
Materials and Supplies [Member]    
Inventories, at average cost    
Utility inventories 114 107
Electric [Member]    
Property, plant and equipment    
Utility plant, at original costs 11,876 11,486
Gas [Member]    
Property, plant and equipment    
Utility plant, at original costs $ 2,470 $ 2,332