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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Current Assets:    
Cash and cash equivalents $ 12 $ 1
Accounts receivable, less bad debt reserve of $18 million and $14 million, respectively 713 512
Accrued unbilled revenue 307 229
Accounts and notes receivable — affiliated companies 6 5
Material and supplies 56 47
Natural gas inventory 222 131
Non-trading derivative assets 110 51
Prepaid expenses and other current assets 166 81
Total current assets 1,592 1,057
Property, Plant and Equipment, Net 4,852 4,569
Other Assets:    
Goodwill 867 862
Non-trading derivative assets 44 19
Investment in unconsolidated affiliates 2,472 2,505
Other 285 206
Total other assets 3,668 3,592
Total Assets [1] 10,112 9,218
Current Liabilities:    
Short-term borrowings [2] 39 35
Current portion of long-term debt [2] 0 250
Accounts payable 669 471
Accounts and notes payable — affiliated companies 611 40
Taxes accrued 75 73
Interest accrued 32 33
Customer deposits 76 80
Non-trading derivative liabilities 20 41
Other 137 124
Total current liabilities 1,659 1,147
Other Liabilities:    
Deferred income taxes, net 1,289 1,925
Non-trading derivative liabilities 4 5
Benefit obligations 97 104
Regulatory liabilities 1,201 769
Other 297 221
Total other liabilities 2,888 3,024
Long-Term Debt, net 2,457 2,125
Commitments and Contingencies (Note 14)
Stockholder’s Equity:    
Common stock 0 0
Paid-in capital 2,528 2,489
Retained earnings 574 430
Accumulated comprehensive income 6 3
Total stockholder’s equity 3,108 2,922
Total Liabilities And Stockholder’s Equity $ 10,112 $ 9,218
[1] Amounts for 2015 have been restated to reflect the adoption of ASU 2015-03.
[2] Includes amounts due or exchangeable within one year of the date noted.