Consolidated Balance Sheets (Unaudited) - PAC - 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 interest	557	537
Accrued property, income and other taxes	789	606
Accrued employee expenses	457	372
Current portion of long-term debt	2,069	1,265
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:
Preferred stock	850	1,650
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
PAC
Current assets:
Cash and cash equivalents	390	179
Trade receivables, net	730	725
Other receivables	49	52
Inventories	490	474
Derivative contracts	127	76
Regulatory assets	150	65
Other current assets	83	150
Total current assets	2,019	1,721
Property, plant and equipment, net	23,414	22,914
Regulatory assets	1,257	1,287
Other assets	750	534
Total assets	27,440	26,456
Current liabilities:
Accounts payable	848	680
Accrued interest	122	121
Accrued property, income and other taxes	189	78
Accrued employee expenses	117	89
Current portion of long-term debt	455	155
Regulatory liabilities	115	118
Other current liabilities	195	219
Total current liabilities	2,041	1,460
Long-term debt	8,268	8,575
Regulatory liabilities	2,833	2,650
Deferred income taxes	2,908	2,847
Other long-term liabilities	1,364	1,011
Total liabilities	17,414	16,543
Commitments and contingencies
Equity:
Preferred stock	2	2
Common stock	0	0
Additional paid-in capital	4,479	4,479
Retained earnings	5,561	5,449
Accumulated other comprehensive loss, net	(16)	(17)
Total shareholder's equity, parent	10,026	9,913
Total liabilities and equity	$ 27,440	$ 26,456