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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Current Assets:    
Cash and cash equivalents $ 2 $ 1
Accounts receivable, less bad debt reserve of $19 and $14, respectively 616 512
Accrued unbilled revenues 137 229
Accounts and notes receivable–affiliated companies 6 5
Materials and supplies 48 47
Natural gas inventory 138 131
Non-trading derivative assets 64 51
Prepaid expenses and other current assets 102 81
Total current assets 1,113 1,057
Property, Plant and Equipment:    
Property, plant and equipment 6,434 6,351
Less: accumulated depreciation and amortization 1,823 1,782
Property, plant and equipment, net 4,611 4,569
Other Assets:    
Goodwill 867 862
Non-trading derivative assets 46 19
Investment in unconsolidated affiliate 2,502 2,505
Other 218 206
Total other assets 3,633 3,592
Total Assets 9,357 9,218
Current Liabilities:    
Short-term borrowings 0 35
Current portion of long-term debt 250 250
Accounts payable 429 471
Accounts and notes payable–affiliated companies 88 40
Taxes accrued 71 73
Interest accrued 31 33
Customer deposits 80 80
Non-trading derivative liabilities 28 41
Other 82 124
Total current liabilities 1,059 1,147
Other Liabilities:    
Deferred income taxes, net 2,014 1,925
Non-trading derivative liabilities 8 5
Benefit obligations 104 104
Regulatory liabilities 788 769
Other 227 221
Total other liabilities 3,141 3,024
Long-Term Debt 2,157 2,125
Commitments and Contingencies (Note 11)
Stockholder’s Equity:    
Common stock 0 0
Paid-in capital 2,528 2,489
Retained earnings 469 430
Accumulated other comprehensive income 3 3
Total stockholder’s equity 3,000 2,922
Total Liabilities and Stockholder’s Equity $ 9,357 $ 9,218