Consolidated Balance Sheets - USD ($) $ in Millions	Mar. 31, 2023	Dec. 31, 2022
CURRENT ASSETS:
Cash and cash equivalents	$ 177	$ 160
Restricted cash	29	46
Receivables-
Customers	1,383	1,455
Less — Allowance for uncollectible customer receivables	124	137
Receivable	1,259	1,318
Other, net of allowance for uncollectible accounts of $10 in 2023 and $11 in 2022	257	253
Materials and supplies, at average cost	457	421
Prepaid taxes and other	328	217
Total current assets	2,507	2,415
PROPERTY, PLANT AND EQUIPMENT:
In service	48,337	47,850
Less — Accumulated provision for depreciation	13,457	13,258
Property, plant and equipment in service net of accumulated provision for depreciation	34,880	34,592
Construction work in progress	1,750	1,693
Total net property, plant and equipment	36,630	36,285
INVESTMENTS AND OTHER NONCURRENT ASSETS:
Goodwill	5,618	5,618
Investments (Note 6)	632	622
Regulatory assets	42	33
Other	1,050	1,135
Total deferred charges and other assets	7,342	7,408
TOTAL ASSETS	46,479	46,108
CURRENT LIABILITIES:
Currently payable long-term debt	52	351
Short-term borrowings	550	100
Accounts payable	1,238	1,503
Accrued interest	263	254
Accrued taxes	701	668
Accrued compensation and benefits	222	272
Customer deposits	222	223
Dividends payable	223	223
Other	229	364
Total current liabilities	3,700	3,958
NONCURRENT LIABILITIES:
Long-term debt and other long-term obligations	22,124	21,203
Accumulated deferred income taxes	4,263	4,202
Retirement benefits	2,339	2,335
Regulatory liabilities	1,723	1,847
Other	1,599	1,920
Total noncurrent liabilities	32,048	31,507
Liabilities	35,748	35,465
Common stockholders’ equity-
Common stock, $0.10 par value, authorized 700,000,000 shares - 572,836,882 and 572,130,932 shares outstanding as of March 31, 2023 and December 31, 2022, respectively.	57	57
Other paid-in capital	11,118	11,322
Accumulated other comprehensive loss	(15)	(14)
Accumulated deficit	(907)	(1,199)
Total common stockholders’ equity	10,253	10,166
Noncontrolling interest	478	477
TOTAL EQUITY	10,731	10,643
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 8)
TOTAL LIABILITIES AND EQUITY	46,479	46,108
Customer
Receivables-
Customers	1,383	1,455
Less — Allowance for uncollectible customer receivables	124	137
Receivable	1,259	1,318
Other Receivables
Receivables-
Less — Allowance for uncollectible customer receivables	$ 10	$ 11