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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 892 $ 776
Trade receivables, net 1,275 1,380
Income taxes receivable 20 336
Inventories 759 766
Other current assets 581 612
Total current assets 3,527 3,870
Property, plant and equipment, net 38,271 37,614
Goodwill 5,065 5,120
Regulatory assets 2,747 2,840
Investments and restricted cash and investments 3,636 2,392
Other assets 635 631
Total assets 53,881 52,467
Current liabilities:    
Accounts payable 1,082 1,214
Accrued interest 352 330
Accrued property, income and other taxes 510 299
Accrued employee expenses 244 188
Short-term debt 47 887
Current portion of long-term debt 1,288 1,137
Other current liabilities 720 695
Total current liabilities 4,243 4,750
Regulatory liabilities 1,823 1,749
MEHC senior debt 4,371 4,621
Subsidiary debt 16,275 14,977
Deferred income taxes 8,159 7,903
Other long-term liabilities 2,486 2,557
Total liabilities 37,357 36,557
Commitments and contingencies (Note 11)      
MEHC shareholders' equity:    
Common stock - 115 shares authorized, no par value, 75 shares issued and outstanding 0 0
Additional paid-in capital 5,423 5,423
Retained earnings 11,531 10,782
Accumulated other comprehensive loss, net (568) (463)
Total MEHC shareholders' equity 16,386 15,742
Noncontrolling interests 138 168
Total equity 16,524 15,910
Total liabilities and equity $ 53,881 $ 52,467