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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 4 $ 1
Accounts receivable, net 322 544
Accrued unbilled revenue 78 258
Accounts and notes receivable — affiliated companies 36 15
Materials and supplies 35 83
Natural gas inventory 237 145
Non-trading derivative assets 26 36
Taxes receivable 37 0
Prepaid expenses and other current assets 41 133
Total current assets 816 1,215
Property, Plant and Equipment:    
Property, plant and equipment 4,746 9,615
Less accumulated depreciation and amortization 1,353 1,714
Property, plant and equipment, net 3,393 7,901
Other Assets:    
Goodwill 840 1,468
Non-trading derivative assets 10 6
Investment in unconsolidated affiliates 4,525 405
Notes receivable from unconsolidated affiliates 363 0
Other 162 195
Total other assets 5,900 2,074
Total Assets 10,109 11,190
Current Liabilities:    
Short-term borrowings 70 38
Current portion of long-term debt 0 365
Accounts payable 240 443
Accounts and notes payable — affiliated companies 153 818
Taxes accrued 68 72
Interest accrued 40 48
Customer deposits 77 79
Non-trading derivative liabilities 6 14
Other 145 177
Total current liabilities 799 2,054
Other Liabilities:    
Accumulated deferred income taxes, net 2,004 1,676
Non-trading derivative liabilities 1 2
Benefit obligations 122 122
Regulatory liabilities 638 619
Other 194 208
Total other liabilities 2,959 2,627
Long-Term Debt 2,120 2,276
Commitments and Contingencies (Note 10)      
Stockholder’s Equity:    
Common stock 0 0
Paid-in capital 2,416 2,416
Retained earnings 1,816 1,818
Accumulated other comprehensive loss (1) (1)
Total stockholder’s equity 4,231 4,233
Total Liabilities and Stockholder’s Equity $ 10,109 $ 11,190