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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 33 $ 36
Accounts receivable and unbilled revenues, net 1,264 1,142
Accounts receivable from affiliates 7 6
Derivative assets 13 16
Fuel and gas in storage 62 109
Materials and supplies 132 126
Prepayments and other current assets 255 229
Regulatory assets 232 299
Total Current Assets 1,998 1,963
Total Property, Plant and Equipment ($715 and $726 related to VIEs, respectively) 23,555 23,459
Operating lease right-of-use assets 81 0
Equity method investments 481 366
Other investments 57 58
Regulatory assets 2,612 2,640
Deferred income taxes regulatory 0 6
Other Assets    
Goodwill 3,127 3,127
Intangible assets 321 323
Derivative assets 69 63
Other 307 162
Total Other Assets 3,824 3,675
Total Assets 32,608 32,167
Current Liabilities    
Current portion of debt 325 394
Notes payable 798 587
Interest accrued 70 62
Accounts payable and accrued liabilities 1,084 1,132
Accounts payable to affiliates 35 58
Dividends payable 137 136
Taxes accrued 68 59
Operating lease liabilities 10 0
Derivative liabilities 64 44
Other current liabilities 304 327
Regulatory liabilities 258 205
Total Current Liabilities 3,153 3,004
Regulatory liabilities 3,253 3,223
Other Non-current Liabilities    
Deferred income taxes 1,524 1,530
Deferred income 1,368 1,385
Pension and other postretirement 1,115 1,102
Operating lease liabilities 73 0
Derivative liabilities 99 97
Asset retirement obligations 220 217
Environmental remediation costs 330 339
Other 530 499
Total Other Non-current Liabilities 5,259 5,169
Non-current debt 5,487 5,368
Total Non-current Liabilities 13,999 13,760
Total Liabilities 17,152 16,764
Commitments and Contingencies
Stockholders’ Equity:    
Common stock, $.01 par value, 500,000,000 shares authorized, 309,752,140 shares issued; 309,005,272 shares outstanding, respectively 3 3
Additional paid in capital 13,658 13,657
Treasury stock (12) (12)
Retained earnings 1,620 1,528
Accumulated other comprehensive loss (111) (72)
Total Stockholders’ Equity 15,158 15,104
Non-controlling interests 298 299
Total Equity 15,456 15,403
Total Liabilities and Equity $ 32,608 $ 32,167