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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Current Assets:    
Cash and cash equivalents $ 4 $ 0
Accounts receivable, less bad debt reserve of $24 and $19, respectively 353 350
Accrued unbilled revenues 122 183
Accounts and notes receivable–affiliated companies 34 8
Materials and supplies 46 45
Natural gas inventory 58 168
Non-trading derivative assets 75 89
Prepaid expenses and other current assets 49 61
Total current assets 741 904
Property, Plant and Equipment:    
Property, plant and equipment 5,965 5,898
Less: accumulated depreciation and amortization 1,643 1,640
Property, plant and equipment, net 4,322 4,258
Other Assets:    
Goodwill 840 840
Non-trading derivative assets 28 36
Notes receivable–unconsolidated affiliate 0 363
Investment in unconsolidated affiliate 2,580 2,594
Other 143 146
Total other assets 3,591 3,979
Total Assets 8,654 9,141
Current Liabilities:    
Short-term borrowings 0 40
Current portion of long-term debt 325 325
Accounts payable 233 307
Accounts and notes payable–affiliated companies 35 39
Taxes accrued 63 63
Interest accrued 39 36
Customer deposits 81 80
Non-trading derivative liabilities 8 11
Other 131 158
Total current liabilities 915 1,059
Other Liabilities:    
Deferred income taxes, net 1,845 1,774
Non-trading derivative liabilities 3 5
Benefit obligations 88 89
Regulatory liabilities 779 734
Other 213 210
Total other liabilities 2,928 2,812
Long-Term Debt $ 1,800 $ 2,016
Commitments and Contingencies (Note 10)
Stockholder’s Equity:    
Common stock $ 0 $ 0
Paid-in capital 2,417 2,417
Retained earnings 585 828
Accumulated other comprehensive income 9 9
Total stockholder’s equity 3,011 3,254
Total Liabilities and Stockholder’s Equity $ 8,654 $ 9,141