Consolidated Balance Sheets (Unaudited) - PAC - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022
Current assets:
Cash and cash equivalents	$ 2,229	$ 1,591
Inventories	1,429	1,256
Regulatory assets	1,392	1,319
Other current assets	770	1,345
Total current assets	12,626	11,002
Regulatory assets	4,060	3,743
Other assets	3,416	3,290
Total assets	137,751	133,840
Current liabilities:
Accounts payable	2,502	2,679
Accrued interest	563	558
Accrued property, income and other taxes	1,287	746
Accrued employee expenses	418	333
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
Deferred income taxes	12,726	12,678
Other long-term liabilities	5,359	4,706
Total liabilities	84,791	83,201
Commitments and contingencies
Equity:
Preferred stock	850	850
Common stock	0	0
Additional paid-in capital	6,298	6,298
Retained earnings	43,880	41,833
Accumulated other comprehensive loss, net	(1,845)	(2,149)
Total shareholder's equity, parent	49,183	46,832
Total liabilities and equity	137,751	133,840
PAC
Current assets:
Cash and cash equivalents	586	641
Trade receivables, net	736	825
Other receivables	63	72
Inventories	533	474
Derivative contracts	51	184
Regulatory assets	374	275
Other current assets	112	213
Total current assets	2,455	2,684
Property, plant and equipment, net	25,488	24,430
Regulatory assets	1,745	1,605
Other assets	864	686
Total assets	30,552	29,405
Current liabilities:
Accounts payable	1,036	1,049
Accrued interest	145	128
Accrued property, income and other taxes	161	67
Accrued employee expenses	101	86
Current portion of long-term debt	565	449
Regulatory liabilities	99	96
Other current liabilities	335	271
Total current liabilities	2,442	2,146
Long-term debt	9,984	9,217
Regulatory liabilities	2,587	2,843
Deferred income taxes	3,136	3,152
Other long-term liabilities	1,976	1,306
Total liabilities	20,125	18,664
Commitments and contingencies
Equity:
Preferred stock	2	2
Common stock	0	0
Additional paid-in capital	4,479	4,479
Retained earnings	5,955	6,269
Accumulated other comprehensive loss, net	(9)	(9)
Total shareholder's equity, parent	10,427	10,741
Total liabilities and equity	$ 30,552	$ 29,405