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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Current Assets:    
Cash and cash equivalents $ 1 $ 1
Accounts receivable, less bad debt reserve of $18 and $14, respectively 482 512
Accrued unbilled revenues 76 229
Accounts and notes receivable–affiliated companies 5 5
Materials and supplies 56 47
Natural gas inventory 218 131
Non-trading derivative assets 67 51
Prepaid expenses and other current assets 90 81
Total current assets 995 1,057
Property, Plant and Equipment:    
Property, plant and equipment 6,553 6,351
Less: accumulated depreciation and amortization 1,863 1,782
Property, plant and equipment, net 4,690 4,569
Other Assets:    
Goodwill 867 862
Non-trading derivative assets 46 19
Investment in unconsolidated affiliate 2,487 2,505
Other 250 206
Total other assets 3,650 3,592
Total Assets 9,335 9,218
Current Liabilities:    
Short-term borrowings 24 35
Current portion of long-term debt 550 250
Accounts payable 390 471
Accounts and notes payable–affiliated companies 39 40
Taxes accrued 47 73
Interest accrued 32 33
Customer deposits 78 80
Non-trading derivative liabilities 20 41
Other 86 124
Total current liabilities 1,266 1,147
Other Liabilities:    
Deferred income taxes, net 2,041 1,925
Non-trading derivative liabilities 4 5
Benefit obligations 105 104
Regulatory liabilities 795 769
Other 232 221
Total other liabilities 3,177 3,024
Long-Term Debt 1,978 2,125
Commitments and Contingencies (Note 11)
Stockholder’s Equity:    
Common stock 0 0
Paid-in capital 2,528 2,489
Retained earnings 383 430
Accumulated other comprehensive income 3 3
Total stockholder’s equity 2,914 2,922
Total Liabilities and Stockholder’s Equity $ 9,335 $ 9,218