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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 20 $ 1
Accounts receivable, net 630 544
Accrued unbilled revenue 206 258
Accounts and notes receivable - affiliated companies 25 15
Materials and supplies 84 83
Inventory 22 145
Non-trading derivative assets 18 36
Prepaid expenses and other current assets 59 133
Total current assets 1,064 1,215
Property, Plant and Equipment:    
Property, plant and equipment 9,711 9,615
Less accumulated depreciation and amortization 1,777 1,714
Property, plant and equipment, net 7,934 7,901
Other Assets:    
Goodwill 1,468 1,468
Non-trading derivative assets 5 6
Investment in unconsolidated affiliates 400 405
Other 198 195
Total other assets 2,071 2,074
Total Assets 11,069 11,190
Current Liabilities:    
Short-term borrowings 0 38
Current portion of long-term debt 524 365
Accounts payable 387 443
Accounts and notes payable — affiliated companies 499 818
Taxes accrued 87 72
Interest accrued 56 48
Customer deposits 80 79
Non-trading derivative liabilities 10 14
Other 134 177
Total current liabilities 1,777 2,054
Other Liabilities:    
Accumulated deferred income taxes, net 1,773 1,676
Non-trading derivative liabilities 2 2
Benefit obligations 122 122
Regulatory liabilities 640 619
Other 216 208
Total other liabilities 2,753 2,627
Long-term Debt 2,178 2,276
Commitments and Contingencies (Note 10)      
Stockholder’s Equity:    
Common stock 0 0
Paid-in capital 2,416 2,416
Retained earnings 1,946 1,818
Accumulated other comprehensive loss (1) (1)
Total stockholder’s equity 4,361 4,233
Total Liabilities and Stockholder's Equity $ 11,069 $ 11,190