Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022
CURRENT ASSETS:
Cash and cash equivalents	$ 171	$ 160
Restricted cash	43	46
Receivables-
Customers	1,271	1,455
Less — Allowance for uncollectible customer receivables	85	137
Receivable	1,186	1,318
Other, net of allowance for uncollectible accounts of $15 in 2023 and $11 in 2022	275	253
Materials and supplies, at average cost	449	421
Prepaid taxes and other	361	217
Total current assets	2,485	2,415
PROPERTY, PLANT AND EQUIPMENT:
In service	48,963	47,850
Less — Accumulated provision for depreciation	13,671	13,258
Property, plant and equipment in service net of accumulated provision for depreciation	35,292	34,592
Construction work in progress	1,857	1,693
Total net property, plant and equipment	37,149	36,285
INVESTMENTS AND OTHER NONCURRENT ASSETS:
Goodwill	5,618	5,618
Investments (Note 6)	638	622
Regulatory assets	311	33
Other	864	1,135
Total deferred charges and other assets	7,431	7,408
TOTAL ASSETS	47,065	46,108
CURRENT LIABILITIES:
Currently payable long-term debt	1,002	351
Short-term borrowings	350	100
Accounts payable	1,200	1,503
Accrued interest	283	254
Accrued taxes	604	668
Accrued compensation and benefits	257	272
Customer deposits	223	223
Dividends payable	0	223
Other	230	364
Total current liabilities	4,149	3,958
NONCURRENT LIABILITIES:
Long-term debt and other long-term obligations	22,656	21,203
Accumulated deferred income taxes	4,392	4,202
Retirement benefits	1,516	2,335
Regulatory liabilities	1,519	1,847
Other	1,862	1,920
Total noncurrent liabilities	31,945	31,507
Liabilities	36,094	35,465
Common stockholders’ equity-
Common stock, $0.10 par value, authorized 700,000,000 shares - 573,362,380 and 572,130,932 shares outstanding as of June 30, 2023 and December 31, 2022, respectively.	57	57
Other paid-in capital	11,140	11,322
Accumulated other comprehensive loss	(15)	(14)
Accumulated deficit	(672)	(1,199)
Total common stockholders’ equity	10,510	10,166
Noncontrolling interest	461	477
TOTAL EQUITY	10,971	10,643
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 8)
TOTAL LIABILITIES AND EQUITY	47,065	46,108
Customer
Receivables-
Customers	1,271	1,455
Less — Allowance for uncollectible customer receivables	85	137
Receivable	$ 1,186	$ 1,318