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Consolidated Balance Sheets (Unaudited) - EEGH - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 2,229 $ 1,591
Trade receivables, net 2,488 2,876
Inventories 1,429 1,256
Other current assets 770 1,345
Total current assets 12,626 11,002
Property, plant and equipment, net 95,541 93,043
Goodwill 11,546 11,489
Investments 10,562 11,273
Other assets 3,416 3,290
Total assets 137,751 133,840
Current liabilities:    
Accounts payable 2,502 2,679
Accrued property, income and other taxes 1,287 746
Current portion of long-term debt 3,199 3,201
Other current liabilities 1,648 1,677
Total current liabilities 11,860 10,313
Regulatory liabilities 6,423 7,070
Other long-term liabilities 5,359 4,706
Total liabilities 84,791 83,201
Commitments and contingencies
Member's equity:    
Accumulated other comprehensive loss, net (1,845) (2,149)
Total liabilities and equity 137,751 133,840
EEGH    
Current assets:    
Cash and cash equivalents 82 65
Trade receivables, net 153 202
Receivables from affiliates 21 30
Notes receivable from affiliates 449 536
Inventories 134 127
Prepayments and other deferred charges 31 78
Natural gas imbalances 28 193
Other current assets 70 72
Total current assets 968 1,303
Property, plant and equipment, net 10,309 10,202
Goodwill 1,286 1,286
Investments 278 278
Other assets 90 95
Total assets 12,931 13,164
Current liabilities:    
Accrued property, income and other taxes 65 77
Regulatory liabilities 37 126
Current portion of long-term debt 400 649
Other current liabilities 145 165
Total current liabilities 688 1,113
Long-term debt 3,248 3,243
Regulatory liabilities 597 596
Other long-term liabilities 354 324
Total liabilities 4,887 5,276
Commitments and contingencies
Member's equity:    
Membership interests 4,152 3,983
Accumulated other comprehensive loss, net (38) (42)
Total member's equity 4,114 3,941
Noncontrolling interests 3,930 3,947
Total equity 8,044 7,888
Total liabilities and equity $ 12,931 $ 13,164
Other Receivable, after Allowance for Credit Loss, Current, Related Party, Type [Extensible Enumeration] Affiliated Entity [Member] Affiliated Entity [Member]
EEGH | Nonrelated party    
Current liabilities:    
Accounts payable $ 40 $ 86
EEGH | Related party    
Current liabilities:    
Accounts payable $ 1 $ 10