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Consolidated Balance Sheet - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Current Assets:    
Cash and cash equivalents $ 8 $ 139
Accounts receivable - trade (less allowance for doubtful accounts) 434 415
Unbilled revenue 301 269
Miscellaneous accounts receivable 85 65
Inventories 592 521
Current regulatory assets 319 109
Other current assets 229 135
Total current assets 1,968 1,653
Property, Plant, and Equipment, Net 29,261 26,807
Investments and Other Assets:    
Nuclear decommissioning trust fund 1,159 982
Goodwill 411 411
Regulatory assets 1,289 1,100
Pension and other postretirement benefits 756 288
Other assets 891 789
Total investments and other assets 4,506 3,570
TOTAL ASSETS 35,735 32,030
Current Liabilities:    
Current maturities of long-term debt 505 8
Short-term debt 545 490
Accounts and wages payable 1,095 958
Interest accrued 123 114
Current regulatory liabilities 113 121
Other current liabilities 445 489
Total current liabilities 2,826 2,180
Long-term Debt, Net 12,562 11,078
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes and investment tax credits, net 3,499 3,211
Regulatory liabilities 5,848 5,282
Asset retirement obligations 757 696
Other deferred credits and liabilities 414 503
Total deferred credits and other liabilities 10,518 9,692
Commitments and Contingencies (Notes 2, 9, and 14)
Shareholders' Equity:    
Common stock 3 3
Other paid-in capital, principally premium on common stock 6,502 6,179
Retained earnings 3,182 2,757
Accumulated other comprehensive income (loss) 13 (1)
Total shareholders' equity 9,700 8,938
Noncontrolling Interests 129 142
Total equity 9,829 9,080
TOTAL LIABILITIES AND EQUITY $ 35,735 $ 32,030