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Consolidated Balance Sheets (Unaudited) - SPPC - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 2,081 $ 1,096
Inventories 1,163 1,122
Regulatory assets 778 544
Other current assets 1,294 1,284
Total current assets 9,360 8,248
Regulatory assets 3,481 3,419
Other assets 3,372 3,144
Total assets 135,295 132,065
Current liabilities:    
Accounts payable 2,290 2,136
Accrued property, income and other taxes 789 606
Short-term debt 1,948 2,009
Other current liabilities 1,802 1,837
Total current liabilities 9,912 8,762
Regulatory liabilities 7,028 6,960
Deferred income taxes 13,394 12,938
Other long-term liabilities 4,722 4,319
Total liabilities 84,104 81,476
Commitments and contingencies
Equity:    
Common stock 0 0
Additional paid-in capital 6,298 6,374
Retained earnings 42,688 40,754
Accumulated other comprehensive loss, net (1,788) (1,340)
Total shareholder's equity, parent 47,304 46,694
Total liabilities and equity 135,295 132,065
SPPC    
Current assets:    
Cash and cash equivalents 17 10
Trade receivables, net 127 128
Inventories 75 65
Regulatory assets 207 177
Other current assets 25 35
Total current assets 451 415
Property, plant and equipment, net 3,476 3,340
Regulatory assets 282 263
Other assets 206 205
Total assets 4,415 4,223
Current liabilities:    
Accounts payable 177 147
Accrued property, income and other taxes 18 16
Short-term debt 0 159
Regulatory liabilities 18 19
Customer deposits 16 15
Derivative contracts 38 16
Other current liabilities 48 42
Total current liabilities 315 414
Long-term debt, carrying value 1,148 1,164
Regulatory liabilities 435 444
Deferred income taxes 413 402
Other long-term liabilities 258 264
Total liabilities 2,569 2,688
Commitments and contingencies
Equity:    
Common stock 0 0
Additional paid-in capital 1,451 1,111
Retained earnings 396 425
Accumulated other comprehensive loss, net (1) (1)
Total shareholder's equity, parent 1,846 1,535
Total liabilities and equity $ 4,415 $ 4,223