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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
Current Assets    
Cash and cash equivalents $ 501 $ 3,905
Funds deposited by counterparties 55 19
Restricted cash 18 6
Accounts receivable, net 3,037 904
Inventory 316 327
Derivative instruments 1,816 560
Cash collateral paid in support of energy risk management activities 298 50
Prepayments and other current assets 511 257
Total current assets 6,552 6,028
Property, plant and equipment, net 2,328 2,547
Other Assets    
Equity investments in affiliates 162 346
Operating lease right-of-use assets, net 312 301
Goodwill 1,572 579
Intangible assets, net 3,054 668
Nuclear decommissioning trust fund 909 890
Derivative instruments 1,008 261
Deferred income taxes 2,719 3,066
Other non-current assets 625 216
Total other assets 10,361 6,327
Total Assets 19,241 14,902
Current Liabilities    
Current portion of long-term debt and finance leases 831 1
Current portion of operating lease liabilities 79 69
Accounts payable 2,216 649
Derivative instruments 1,606 499
Cash collateral received in support of energy risk management activities 55 19
Accrued expenses and other current liabilities 1,008 678
Total current liabilities 5,795 1,915
Other Liabilities    
Long-term debt and finance lease 8,705 8,691
Non-current operating lease liabilities 280 278
Nuclear decommissioning reserve 308 303
Nuclear decommissioning trust liability 580 565
Derivative instruments 834 385
Deferred income taxes 30 19
Other non-current liabilities 1,192 1,066
Total other liabilities 11,929 11,307
Total Liabilities 17,724 13,222
Commitments and Contingencies
Stockholders' Equity    
Common stock; $0.01 par value; 500,000,000 shares authorized; 423,519,121 and 423,057,848 shares issued and 244,693,206 and 244,231,933 shares outstanding at March 31, 2021 and December 31, 2020, respectively 4 4
Additional paid-in-capital 8,513 8,517
Accumulated deficit (1,565) (1,403)
Treasury stock, at cost - 178,825,915 shares at March 31, 2021 and December 31, 2020 (5,232) (5,232)
Accumulated other comprehensive loss (203) (206)
Total Stockholders' Equity 1,517 1,680
Total Liabilities and Stockholders' Equity $ 19,241 $ 14,902