Consolidated Balance Sheets (Unaudited) - NPC - USD ($) $ in Millions	Sep. 30, 2022	Dec. 31, 2021
Current assets:
Cash and cash equivalents	$ 1,777	$ 1,096
Inventories	1,205	1,122
Regulatory assets	1,242	544
Other current assets	1,378	1,239
Total current assets	10,114	8,248
Regulatory assets	3,509	3,419
Other assets	3,358	3,144
Total assets	132,004	132,065
Current liabilities:
Accounts payable	2,695	2,136
Short-term debt	1,441	2,009
Other current liabilities	1,723	1,837
Total current liabilities	10,129	8,762
Regulatory liabilities	6,931	6,960
Deferred income taxes	12,722	12,938
Other long-term liabilities	4,597	4,319
Total liabilities	82,259	81,476
Commitments and contingencies
Equity:
Common stock	0	0
Additional paid-in capital	6,298	6,374
Retained earnings	41,093	40,754
Accumulated other comprehensive loss, net	(2,383)	(1,340)
Total shareholder's equity, parent	45,858	46,694
Total liabilities and equity	132,004	132,065
NPC
Current assets:
Cash and cash equivalents	73	33
Trade receivables, net	508	227
Inventories	78	64
Regulatory assets	716	291
Other current assets	90	86
Total current assets	1,465	701
Property, plant and equipment, net	7,221	6,891
Regulatory assets	627	728
Other assets	407	432
Total assets	9,720	8,752
Current liabilities:
Accounts payable	553	242
Short-term debt	200	180
Regulatory liabilities	47	49
Customer deposits	47	44
Derivative contracts	37	55
Other current liabilities	148	123
Total current liabilities	1,032	693
Long-term debt	2,801	2,499
Finance lease obligations	298	310
Regulatory liabilities	1,079	1,100
Deferred income taxes	864	782
Other long-term liabilities	308	338
Total liabilities	6,382	5,722
Commitments and contingencies
Equity:
Common stock	0	0
Additional paid-in capital	2,333	2,308
Retained earnings	1,007	724
Accumulated other comprehensive loss, net	(2)	(2)
Total shareholder's equity, parent	3,338	3,030
Total liabilities and equity	$ 9,720	$ 8,752