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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
Current Assets:    
Cash and cash equivalents $ 1 $ 0
Accounts receivable, less bad debt reserve of $23 and $19, respectively 305 350
Accrued unbilled revenues 65 183
Accounts and notes receivable–affiliated companies 12 8
Materials and supplies 50 45
Natural gas inventory 96 168
Non-trading derivative assets 47 89
Prepaid expenses and other current assets 66 61
Total current assets 642 904
Property, Plant and Equipment:    
Property, plant and equipment 6,103 5,898
Less: accumulated depreciation and amortization 1,716 1,640
Property, plant and equipment, net 4,387 4,258
Other Assets:    
Goodwill 861 840
Non-trading derivative assets 22 36
Notes receivable–unconsolidated affiliate 0 363
Investment in unconsolidated affiliate 2,536 2,594
Other 180 146
Total other assets 3,599 3,979
Total Assets 8,628 9,141
Current Liabilities:    
Short-term borrowings 17 40
Current portion of long-term debt 0 325
Accounts payable 259 307
Accounts and notes payable–affiliated companies 35 39
Taxes accrued 46 63
Interest accrued 32 36
Customer deposits 80 80
Non-trading derivative liabilities 17 11
Other 144 158
Total current liabilities 630 1,059
Other Liabilities:    
Deferred income taxes, net 1,854 1,774
Non-trading derivative liabilities 6 5
Benefit obligations 94 89
Regulatory liabilities 764 734
Other 214 210
Total other liabilities 2,932 2,812
Long-Term Debt 1,978 2,016
Commitments and Contingencies (Note 11)
Stockholder’s Equity:    
Common stock 0 0
Paid-in capital 2,489 2,417
Retained earnings 591 828
Accumulated other comprehensive income 8 9
Total stockholder’s equity 3,088 3,254
Total Liabilities and Stockholder’s Equity $ 8,628 $ 9,141