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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current Assets:    
Cash and cash equivalents $ 18 $ 1
Accounts receivable, less bad debt reserve of $32 and $25, respectively 862 565
Accrued unbilled revenue 269 311
Accounts and notes receivable — affiliated companies 63 44
Materials and supplies 37 34
Natural gas inventory 26 145
Non-trading derivative assets 24 24
Taxes receivable 0 18
Deferred income tax assets 13 21
Prepaid expenses and other current assets 89 51
Total current assets 1,401 1,214
Property, Plant and Equipment:    
Property, plant and equipment 4,901 4,815
Less: accumulated depreciation and amortization 1,418 1,379
Property, plant and equipment, net 3,483 3,436
Other Assets:    
Goodwill 840 840
Non-trading derivative assets 9 10
Investment in unconsolidated affiliates 4,540 4,518
Notes receivable from unconsolidated affiliates 363 363
Other 144 161
Total other assets 5,896 5,892
Total Assets 10,780 10,542
Current Liabilities:    
Short-term borrowings 0 43
Accounts payable 631 495
Accounts and notes payable — affiliated companies 85 103
Taxes accrued 80 74
Interest accrued 39 36
Customer deposits 79 78
Non-trading derivative liabilities 17 17
Other 174 163
Total current liabilities 1,105 1,009
Other Liabilities:    
Deferred Tax Liabilities, Net, Noncurrent 2,164 2,082
Non-trading derivative liabilities 2 4
Benefit obligations 102 102
Regulatory liabilities 670 642
Other 157 160
Total other liabilities 3,095 2,990
Long-Term Debt 2,124 2,240
Commitments and Contingencies (Note 10)      
Stockholder’s Equity:    
Common stock 0 0
Paid-in capital 2,417 2,416
Retained earnings 2,034 1,882
Accumulated other comprehensive income 5 5
Total stockholder’s equity 4,456 4,303
Total Liabilities and Stockholder’s Equity $ 10,780 $ 10,542