CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Mar. 31, 2023	Dec. 31, 2022	[1]
Current assets:
Cash and cash equivalents	$ 534	$ 370
Restricted cash	85	40
Accounts receivable – trade, net	2,581	2,635
Accounts receivable – other, net	498	685
Due from unconsolidated affiliates	74	54
Income taxes receivable	79	113
Inventories	315	403
Prepaid expenses	255	268
Regulatory assets	115	351
Fixed-price contracts and other derivatives	460	803
Greenhouse gas allowances	143	141
Other current assets	65	49
Total current assets	5,204	5,912
Other assets:
Restricted cash	84	52
Regulatory assets	2,935	2,588
Greenhouse gas allowances	907	796
Nuclear decommissioning trusts	864	841
Dedicated assets in support of certain benefit plans	511	505
Deferred income taxes	148	135
Right-of-use assets – operating leases	639	655
Investment in Oncor Holdings	13,735	13,665
Other investments	2,001	2,012
Goodwill	1,602	1,602
Other intangible assets	337	344
Wildfire fund	295	303
Other long-term assets	1,482	1,382
Total other assets	25,540	24,880
Property, plant and equipment:
Property, plant and equipment	66,284	63,893
Less accumulated depreciation and amortization	(16,479)	(16,111)
Property, plant and equipment, net	49,805	47,782
Total assets	80,549	78,574
Current liabilities:
Short-term debt	3,037	3,352
Accounts payable – trade	2,122	1,994
Accounts payable – other	283	275
Due to unconsolidated affiliates	41	0
Dividends and interest payable	667	621
Accrued compensation and benefits	344	484
Regulatory liabilities	427	504
Current portion of long-term debt and finance leases	1,220	1,019
Reserve for Aliso Canyon costs	129	129
Greenhouse gas obligations	143	141
Other current liabilities	1,217	1,380
Total current liabilities	9,630	9,899
Long-term debt and finance leases	25,206	24,548
Deferred credits and other liabilities:
Due to unconsolidated affiliates	278	301
Regulatory liabilities	3,408	3,341
Greenhouse gas obligations	650	565
Pension and other postretirement benefit plan obligations, net of plan assets	378	410
Deferred income taxes	4,938	4,591
Asset retirement obligations	3,564	3,546
Deferred credits and other	2,252	2,117
Total deferred credits and other liabilities	15,468	14,871
Commitments and contingencies
Equity:
Common stock	12,164	12,160
Retained earnings	14,796	14,201
Accumulated other comprehensive income (loss)	(182)	(135)
Total shareholders’ equity	27,667	27,115
Preferred stock of subsidiary	20	20
Other noncontrolling interests	2,558	2,121
Total equity	30,245	29,256
Total liabilities and equity	80,549	78,574
Series C Preferred Stock
Equity:
Preferred stock	$ 889	$ 889

[1] Derived from audited financial statements.