Consolidated Balance Sheets - USD ($) $ in Millions	Sep. 30, 2020	Dec. 31, 2019
CURRENT ASSETS:
Cash and cash equivalents	$ 260	$ 627
Restricted cash	36	52
Receivables-
Other Receivables	228	203
Materials and supplies, at average cost	308	281
Prepaid taxes and other	218	157
Current assets - discontinued operations	0	33
Total current assets	2,162	2,444
PROPERTY, PLANT AND EQUIPMENT:
In service	43,177	41,767
Less — Accumulated provision for depreciation	11,971	11,427
Property, plant and equipment in service net of accumulated provision for depreciation	31,206	30,340
Construction work in progress	1,651	1,310
Total net property, plant and equipment	32,857	31,650
PROPERTY, PLANT AND EQUIPMENT, NET - HELD FOR SALE (NOTE 9)	44	0
INVESTMENTS:
Nuclear fuel disposal trust	281	270
Other	301	299
Investments - held for sale (Note 10)	881	882
Total other property and investments	1,463	1,451
DEFERRED CHARGES AND OTHER ASSETS:
Goodwill	5,618	5,618
Regulatory assets	81	99
Other	713	1,039
Total deferred charges and other assets	6,412	6,756
Total assets	42,938	42,301
CURRENT LIABILITIES:
Currently payable long-term debt	77	380
Short-term borrowings	300	1,000
Accounts payable	891	918
Accrued interest	283	249
Accrued taxes	601	545
Accrued compensation and benefits	339	258
Other	586	1,425
Total current liabilities	3,077	4,862
Stockholders’ equity-
Common stock	54	54
Other paid-in capital	10,266	10,868
Accumulated other comprehensive income (loss)	(2)	20
Accumulated deficit	(3,130)	(3,967)
Total stockholders’ equity	7,188	6,975
Long-term debt and other long-term obligations	22,203	19,618
Total capitalization	29,391	26,593
NONCURRENT LIABILITIES:
Accumulated deferred income taxes	3,036	2,849
Retirement benefits	3,342	3,065
Regulatory liabilities	2,053	2,360
Asset retirement obligations	173	165
Adverse power contract liability	31	49
Other	1,117	1,667
Noncurrent liabilities - held for sale (Note 10)	718	691
Total noncurrent liabilities	10,470	10,846
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 10)
Total liabilities and capitalization	42,938	42,301
Affiliated Companies
Receivables-
Less — Allowance for uncollectible customer receivables		1,063
Customers	0	0
CURRENT LIABILITIES:
Accounts payable	0	87
Customer
Receivables-
Customers	1,220	1,137
Less — Allowance for uncollectible customer receivables	108	46
Customers	1,112	1,091
Other Receivables
Receivables-
Less — Allowance for uncollectible customer receivables	$ 24	$ 21