CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Mar. 31, 2022	Dec. 31, 2021
Current assets:
Cash and cash equivalents	$ 2,519	$ 559	[1]
Restricted cash	14	19	[2]
Accounts receivable – trade, net	1,857	2,071	[2]
Accounts receivable – other, net	338	398	[2]
Due from unconsolidated affiliates	671	23	[2]
Income taxes receivable	139	79	[2]
Inventories	352	389	[2]
Prepaid expenses	239	260
Regulatory assets	127	271	[2]
Greenhouse gas allowances	98	97	[2]
Other current assets	147	209	[2]
Total current assets	6,501	4,375	[2]
Other assets:
Restricted cash	3	3	[2]
Due from unconsolidated affiliates	0	637	[2]
Regulatory assets	2,349	2,011	[2]
Insurance receivable for Aliso Canyon costs	360	360	[2]
Greenhouse gas allowances	539	422	[2]
Nuclear decommissioning trusts	946	1,012	[2]
Dedicated assets in support of certain benefit plans	532	567	[2]
Deferred income taxes	148	151	[2]
Right-of-use assets – operating leases	595	594	[2]
Investment in Oncor Holdings	13,116	12,947	[2]
Other investments	1,674	1,525	[2]
Goodwill	1,602	1,602	[2]
Other intangible assets	363	370	[2]
Wildfire fund	324	331	[2]
Other long-term assets	1,268	1,244	[2]
Total other assets	23,819	23,776	[2]
Property, plant and equipment:
Property, plant and equipment	59,995	58,940	[2]
Less accumulated depreciation and amortization	(15,393)	(15,046)	[2]
Property, plant and equipment, net	44,602	43,894	[2]
ASSETS	74,922	72,045	[2]
Current liabilities:
Short-term debt	2,181	3,471	[2]
Accounts payable – trade	1,375	1,671	[2]
Accounts payable – other	171	178	[2]
Dividends and interest payable	591	563	[2]
Accrued compensation and benefits	312	479	[2]
Regulatory liabilities	704	359	[2]
Current portion of long-term debt and finance leases	298	106	[2]
Reserve for Aliso Canyon costs	2,052	1,980	[2]
Greenhouse gas obligations	98	97	[2]
Other current liabilities	1,218	1,131	[2]
Total current liabilities	9,000	10,035	[2]
Long-term debt and finance leases	24,416	21,068	[2]
Deferred credits and other liabilities:
Due to unconsolidated affiliates	309	287	[2]
Regulatory liabilities	3,360	3,402	[2]
Greenhouse gas obligations	290	225	[2]
Pension and other postretirement benefit plan obligations, net of plan assets	704	687	[2]
Deferred income taxes	3,948	3,477	[2]
Asset retirement obligations	3,417	3,375	[2]
Deferred credits and other	1,918	2,070	[2]
Total deferred credits and other liabilities	13,946	13,523	[2]
Commitments and contingencies (Note 11)			[2]
Equity:
Common stock	11,656	11,862	[2]
Retained earnings	13,798	13,548	[2]
Accumulated other comprehensive income (loss)	(229)	(318)	[2]
Total shareholders’ equity	26,114	25,981	[2]
Preferred stock of subsidiary	20	20	[2]
Other noncontrolling interests	1,426	1,418	[2]
Total equity	27,560	27,419	[2]
Total liabilities and equity	74,922	72,045	[2]
Series C Preferred Stock
Equity:
Preferred stock	$ 889	$ 889	[2]

[1] Derived from audited financial statements.

[2] Derived from audited financial statements.