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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current Assets:    
Cash and cash equivalents $ 4 $ 1
Accounts receivable, less bad debt reserve of $19 and $25, respectively 345 565
Accrued unbilled revenue 74 311
Accounts and notes receivable — affiliated companies 107 44
Materials and supplies 42 34
Natural gas inventory 253 145
Non-trading derivative assets 34 24
Taxes receivable 0 18
Deferred income tax assets 0 21
Prepaid expenses and other current assets 99 51
Total current assets 958 1,214
Property, Plant and Equipment:    
Property, plant and equipment 5,193 4,815
Less: accumulated depreciation and amortization 1,500 1,379
Property, plant and equipment, net 3,693 3,436
Other Assets:    
Goodwill 840 840
Non-trading derivative assets 17 10
Investment in unconsolidated affiliates 4,525 4,518
Notes receivable from unconsolidated affiliates 363 363
Other 149 161
Total other assets 5,894 5,892
Total Assets 10,545 10,542
Current Liabilities:    
Short-term borrowings 80 43
Accounts payable 279 495
Accounts and notes payable — affiliated companies 52 103
Taxes accrued 55 74
Interest accrued 40 36
Customer deposits 77 78
Derivative Liability, Current 11 17
Other 154 163
Total current liabilities 748 1,009
Other Liabilities:    
Deferred Tax Liabilities, Net, Noncurrent 2,189 2,082
Non-trading derivative liabilities 2 4
Benefit obligations 103 102
Regulatory liabilities 692 642
Other 152 160
Total other liabilities 3,138 2,990
Long-Term Debt 2,127 2,240
Commitments and Contingencies (Note 10)      
Stockholder’s Equity:    
Common stock 0 0
Paid-in capital 2,417 2,416
Retained earnings 2,110 1,882
Accumulated other comprehensive income 5 5
Total stockholder’s equity 4,532 4,303
Total Liabilities and Stockholder’s Equity $ 10,545 $ 10,542