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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current Assets:    
Cash and cash equivalents $ 5 $ 1
Accounts receivable, less bad debt reserve of $23 and $25, respectively 486 565
Accrued unbilled revenue 83 311
Accounts and notes receivable — affiliated companies 171 44
Materials and supplies 41 34
Natural gas inventory 140 145
Non-trading derivative assets 26 24
Taxes receivable 0 18
Deferred income tax assets 16 21
Prepaid expenses and other current assets 93 51
Total current assets 1,061 1,214
Property, Plant and Equipment:    
Property, plant and equipment 5,052 4,815
Less: accumulated depreciation and amortization 1,460 1,379
Property, plant and equipment, net 3,592 3,436
Other Assets:    
Goodwill 840 840
Non-trading derivative assets 12 10
Investment in unconsolidated affiliates 4,517 4,518
Notes receivable from unconsolidated affiliates 363 363
Other 145 161
Total other assets 5,877 5,892
Total Assets 10,530 10,542
Current Liabilities:    
Short-term borrowings 42 43
Accounts payable 326 495
Accounts and notes payable — affiliated companies 69 103
Taxes accrued 42 74
Interest accrued 36 36
Customer deposits 78 78
Non-trading derivative liabilities 12 17
Other 155 163
Total current liabilities 760 1,009
Other Liabilities:    
Deferred Tax Liabilities, Net, Noncurrent 2,195 2,082
Non-trading derivative liabilities 2 4
Benefit obligations 103 102
Regulatory liabilities 685 642
Other 156 160
Total other liabilities 3,141 2,990
Long-Term Debt 2,125 2,240
Commitments and Contingencies (Note 10)      
Stockholder’s Equity:    
Common stock 0 0
Paid-in capital 2,417 2,416
Retained earnings 2,082 1,882
Accumulated other comprehensive income 5 5
Total stockholder’s equity 4,504 4,303
Total Liabilities and Stockholder’s Equity $ 10,530 $ 10,542