Consolidated Balance Sheets - PAC - USD ($) $ in Millions	Dec. 31, 2022	Dec. 31, 2021
Current assets:
Cash and cash equivalents	$ 1,591	$ 1,096
Inventories	1,256	1,122
Regulatory assets	1,319	544
Other current assets	1,345	1,583
Total current assets	11,002	8,248
Regulatory assets	3,743	3,419
Other assets	3,290	3,144
Total assets	133,840	132,065
Current liabilities:
Accounts payable	2,679	2,136
Accrued interest	558	537
Accrued property, income and other taxes	746	606
Accrued employee expenses	333	372
Current portion of long-term debt	3,201	1,265
Regulatory liabilities	299	254
Other current liabilities	1,677	1,837
Total current liabilities	10,313	8,762
Regulatory liabilities	7,070	6,960
Deferred income taxes	12,678	12,938
Other long-term liabilities	4,706	4,319
Total liabilities	83,201	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	41,833	40,754
Accumulated other comprehensive loss, net	(2,149)	(1,340)
Total shareholder's equity	46,832	46,694
Total liabilities and shareholder's equity	133,840	132,065
PAC
Current assets:
Cash and cash equivalents	641	179
Trade receivables, net	825	725
Other receivables	72	52
Inventories	474	474
Derivative contracts	184	76
Regulatory assets	275	65
Other current assets	213	150
Total current assets	2,684	1,721
Property, plant and equipment, net	24,430	22,914
Regulatory assets	1,605	1,287
Other assets	686	534
Total assets	29,405	26,456
Current liabilities:
Accounts payable	1,049	680
Accrued interest	128	121
Accrued property, income and other taxes	67	78
Accrued employee expenses	86	89
Current portion of long-term debt	449	155
Regulatory liabilities	96	118
Other current liabilities	271	219
Total current liabilities	2,146	1,460
Long-term debt	9,217	8,575
Regulatory liabilities	2,843	2,650
Deferred income taxes	3,152	2,847
Other long-term liabilities	1,306	1,011
Total liabilities	18,664	16,543
Commitments and contingencies
Equity:
Preferred stock	2	2
Common stock	0	0
Additional paid-in capital	4,479	4,479
Retained earnings	6,269	5,449
Accumulated other comprehensive loss, net	(9)	(17)
Total shareholder's equity	10,741	9,913
Total liabilities and shareholder's equity	$ 29,405	$ 26,456