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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2020
Dec. 31, 2019
ASSETS    
Property, plant and equipment $ 25,133 $ 23,941
Accumulated depreciation (5,866) (5,709)
Property, plant and equipment, net 19,267 18,232
Current assets:    
Cash and cash equivalents 560 60
Restricted funds 39 31
Accounts receivable, net of allowance for uncollectible accounts of $52 and $41, respectively 358 294
Unbilled revenues 201 172
Materials and supplies 49 44
Assets held for sale 618 566
Other 142 118
Total current assets 1,967 1,285
Regulatory and other long-term assets:    
Regulatory assets 1,144 1,128
Operating lease right-of-use assets 97 103
Goodwill 1,504 1,501
Postretirement benefit assets 155 159
Intangible assets 58 67
Other 202 207
Total regulatory and other long-term assets 3,160 3,165
Total assets 24,394 22,682
Capitalization:    
Common stock ($0.01 par value; 500,000,000 shares authorized; 186,437,589 and 185,903,727 shares issued, respectively) 2 2
Paid-in-capital 6,739 6,700
Retained earnings (accumulated deficit) 157 (207)
Accumulated other comprehensive loss (38) (36)
Treasury stock, at cost (5,168,086 and 5,090,855 shares, respectively) (348) (338)
Total common shareholders' equity 6,512 6,121
Long-term debt 9,580 8,639
Redeemable preferred stock at redemption value 4 5
Total long-term debt 9,584 8,644
Total capitalization 16,096 14,765
Current liabilities:    
Short-term debt 1,044 786
Current portion of long-term debt 67 28
Accounts payable 162 203
Accrued liabilities 505 596
Accrued taxes 64 46
Accrued interest 101 84
Liabilities related to assets held for sale 138 128
Other 179 174
Total current liabilities 2,260 2,045
Regulatory and other long-term liabilities:    
Advances for construction 262 240
Deferred income taxes and investment tax credits 2,060 1,893
Regulatory liabilities 1,777 1,806
Operating lease liabilities 83 89
Accrued pension expense 386 411
Other 79 78
Total regulatory and other long-term liabilities 4,647 4,517
Contributions in aid of construction 1,391 1,355
Commitments and contingencies (See Note 11)
Total capitalization and liabilities $ 24,394 $ 22,682