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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash and cash equivalents $ 627 $ 367
Restricted cash 52 62
Receivables-    
Customers and Affiliated companies, Net of allowance for uncollectible accounts 1,091 1,221
Other, net of allowance for uncollectible accounts of $21 in 2019 and $2 in 2018 203 270
Materials and supplies, at average cost 281 252
Prepaid taxes and other 157 175
Current assets - discontinued operations 33 25
Total current assets 2,444 2,392
PROPERTY, PLANT AND EQUIPMENT:    
In service 41,767 39,469
Less — Accumulated provision for depreciation 11,427 10,793
Property, plant and equipment in service net of accumulated provision for depreciation 30,340 28,676
Construction work in progress 1,310 1,235
Total net property, plant and equipment 31,650 29,911
INVESTMENTS:    
Nuclear plant decommissioning trusts 0 790
Nuclear fuel disposal trust 270 256
Other 299 253
Investments - held for sale (Note 10) 882 0
Total other property and investments 1,451 1,299
DEFERRED CHARGES AND OTHER ASSETS:    
Goodwill 5,618 5,618
Regulatory assets 99 91
Other 1,039 752
Total deferred charges and other assets 6,756 6,461
Total assets 42,301 40,063
CURRENT LIABILITIES:    
Currently payable long-term debt 380 503
Short-term borrowings 1,000 1,250
Accounts payable 918 965
Accrued interest 249 243
Accrued taxes 545 533
Accrued compensation and benefits 258 318
Other 1,425 822
Total current liabilities 4,862 4,634
Stockholders’ equity-    
Common stock, $0.10 par value, authorized 700,000,000 shares - 540,652,222 and 511,915,450 shares outstanding as of December 31, 2019 and December 31, 2018, respectively 54 51
Preferred stock, $100 par value, authorized 5,000,000 shares, of which 1,616,000 are designated Series A Convertible Preferred - none outstanding as of December 31, 2019, and 704,589 shares outstanding as of December 31, 2018 0 71
Other paid-in capital 10,868 11,530
Accumulated other comprehensive income 20 41
Accumulated deficit (3,967) (4,879)
Total stockholders' equity 6,975 6,814
Long-term debt and other long-term obligations 19,618 17,751
Total capitalization 26,593 24,565
NONCURRENT LIABILITIES:    
Accumulated deferred income taxes 2,849 2,502
Retirement benefits 3,065 2,906
Regulatory liabilities 2,360 2,498
Asset retirement obligations 165 812
Adverse power contract liability 49 89
Other 1,667 2,057
Noncurrent liabilities - held for sale (Note 10) 691 0
Total noncurrent liabilities 10,846 10,864
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 15)
Total liabilities and capitalization 42,301 40,063
Affiliated companies    
Receivables-    
Customers and Affiliated companies, Net of allowance for uncollectible accounts 0 20
CURRENT LIABILITIES:    
Accounts payable $ 87 $ 0