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Balance Sheets - MEC - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 1,591 $ 1,096
Inventories 1,256 1,122
Other current assets 1,345 1,583
Total current assets 11,002 8,248
Regulatory assets 3,743 3,419
Investments and restricted cash and cash equivalents and investments 11,273 15,788
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
Current portion of long-term debt 3,201 1,265
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:    
Common stock 0 0
Additional paid-in capital 6,298 6,374
Retained earnings 41,833 40,754
Total shareholder's equity 46,832 46,694
Total liabilities and shareholder's equity 133,840 132,065
MEC    
Current assets:    
Cash and cash equivalents 258 232
Trade receivables, net 536 526
Income taxes receivable 42 79
Inventories 277 234
Prepayments 91 71
Other current assets 66 52
Total current assets 1,270 1,194
Property, plant and equipment, net 21,091 20,301
Regulatory assets 550 473
Investments and restricted cash and cash equivalents and investments 902 1,026
Other assets 165 263
Total assets 23,978 23,257
Current liabilities:    
Accounts payable 536 531
Accrued interest 85 84
Accrued property, income and other taxes 170 158
Current portion of long-term debt 317 0
Other current liabilities 93 145
Total current liabilities 1,201 918
Long-term debt 7,412 7,721
Regulatory liabilities 1,119 1,080
Deferred income taxes 3,433 3,389
Asset retirement obligations 683 714
Other long-term liabilities 485 475
Total liabilities 14,333 14,297
Commitments and contingencies
Equity:    
Common stock 0 0
Additional paid-in capital 561 561
Retained earnings 9,084 8,399
Total shareholder's equity 9,645 8,960
Total liabilities and shareholder's equity $ 23,978 $ 23,257