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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
ASSETS    
Cash and cash equivalents $ 0 $ 2
Accounts receivable, less bad debt reserve of $19 million and $23 million, respectively 350 595
Accrued unbilled revenue 183 262
Accounts and notes receivable — affiliated companies 8 18
Inventory 213 252
Non-trading derivative assets 89 99
Prepaid expenses and other current assets 61 90
Total current assets 904 1,318
Property, Plant and Equipment, Net 4,258 3,810
Other Assets:    
Goodwill 840 840
Non-trading derivative assets 36 32
Notes receivable — affiliated companies 363 363
Investment in unconsolidated affiliates 2,594 4,521
Other 158 160
Total other assets 3,991 5,916
Total Assets 9,153 11,044
Current Liabilities:    
Short-term borrowings [1] 40 53
Current portion of long-term debt [1] 325 0
Accounts payable 307 528
Accounts and notes payable — affiliated companies 39 228
Taxes accrued 63 67
Interest accrued 36 36
Customer deposits 80 80
Non-trading derivative liabilities 11 19
Other 158 137
Total current liabilities 1,059 1,148
Other Liabilities:    
Deferred income taxes, net 1,774 2,251
Non-trading derivative liabilities 5 1
Benefit obligations 89 111
Regulatory liabilities 734 669
Other 210 194
Total other liabilities 2,812 3,226
Long-Term Debt $ 2,028 $ 2,469
Commitments and Contingencies (Note 13)
Stockholder’s Equity $ 3,254 $ 4,201
Total Liabilities And Stockholder’s Equity $ 9,153 $ 11,044
[1] Includes amounts due or exchangeable within one year of the date noted.