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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Current Assets:    
Cash and cash equivalents $ 27 $ 12
Accounts receivable, less bad debt reserve of $22 and $18, respectively 780 713
Accrued unbilled revenues 179 307
Accounts and notes receivable–affiliated companies 8 6
Materials and supplies 61 56
Natural gas inventory 81 222
Non-trading derivative assets 84 110
Prepaid expenses and other current assets 94 166
Total current assets 1,314 1,592
Property, Plant and Equipment:    
Property, plant and equipment 6,978 6,888
Less: accumulated depreciation and amortization 2,094 2,036
Property, plant and equipment, net 4,884 4,852
Other Assets:    
Goodwill 867 867
Non-trading derivative assets 52 44
Investment in unconsolidated affiliate 2,467 2,472
Other 271 285
Total other assets 3,657 3,668
Total Assets 9,855 10,112
Current Liabilities:    
Short-term borrowings 0 39
Accounts payable 479 669
Accounts and notes payable–affiliated companies 39 611
Taxes accrued 75 75
Interest accrued 19 32
Customer deposits 77 76
Non-trading derivative liabilities 21 20
Other 137 137
Total current liabilities 847 1,659
Other Liabilities:    
Deferred income taxes, net 1,323 1,289
Non-trading derivative liabilities 12 4
Benefit obligations 97 97
Regulatory liabilities 1,240 1,201
Other 303 297
Total other liabilities 2,975 2,888
Long-Term Debt 2,882 2,457
Commitments and Contingencies (Note 12)
Stockholder’s Equity:    
Common stock 0 0
Paid-in capital 2,527 2,528
Retained earnings 618 574
Accumulated other comprehensive income 6 6
Total stockholder’s equity 3,151 3,108
Total Liabilities and Stockholder’s Equity $ 9,855 $ 10,112