CONSOLIDATED BALANCE SHEET (UNAUDITED) - USD ($) $ in Millions	Mar. 31, 2022	Dec. 31, 2021
CURRENT ASSETS
Cash and temporary cash investments	$ 108	$ 992
Accounts receivable – customers, net allowance for uncollectible accounts of $336 and $317 in 2022 and 2021, respectively	2,176	1,943
Other receivables, net allowance for uncollectible accounts of $25 and $22 in 2022 and 2021, respectively	295	298
Taxes receivable	9	13
Accrued unbilled revenue	539	662
Fuel oil, gas in storage, materials and supplies, at average cost	404	437
Prepayments	796	295
Regulatory assets	289	206
Restricted cash	89	154
Revenue decoupling mechanism receivable	218	190
Fair value of derivatives assets	310	128
Other current assets	229	233
TOTAL CURRENT ASSETS	5,462	5,551
INVESTMENTS	833	853
UTILITY PLANT, AT ORIGINAL COST
General	4,241	4,170
TOTAL	54,992	54,239
Less: Accumulated depreciation	12,419	12,177
Net	42,573	42,062
Construction work in progress	2,060	2,152
NET UTILITY PLANT	44,633	44,214
NON-UTILITY PLANT
Non-utility property, net accumulated depreciation of $660 and $626 in 2022 and 2021, respectively	4,163	4,194
Construction work in progress	222	188
NET PLANT	49,018	48,596
OTHER NONCURRENT ASSETS
Goodwill	439	439
Intangible assets, net accumulated amortization of $320 and $297 in 2022 and 2021, respectively	1,268	1,293
Regulatory assets	3,680	3,639
Pension and retiree benefits	1,902	1,654
Operating lease right-of-use asset	803	809
Fair value of derivatives assets	136	77
Other deferred charges and noncurrent assets	196	205
TOTAL OTHER NONCURRENT ASSETS	8,424	8,116
TOTAL ASSETS	63,737	63,116
CURRENT LIABILITIES
Long-term debt due within one year	439	440
Notes payable	1,313	1,488
Accounts payable	1,308	1,497
Customer deposits	313	300
Accrued taxes	77	104
Accrued interest	280	151
Accrued wages	113	113
Fair value of derivative liabilities	134	152
Regulatory liabilities	543	185
System benefit charge	410	423
Operating lease liabilities	120	113
Other current liabilities	365	461
TOTAL CURRENT LIABILITIES	5,415	5,427
NONCURRENT LIABILITIES
Provision for injuries and damages	179	183
Pensions and retiree benefits	761	737
Superfund and other environmental costs	934	940
Asset retirement obligations	581	577
Fair value of derivative liabilities	76	84
Deferred income taxes and unamortized investment tax credits	7,105	6,873
Operating lease liabilities	716	717
Regulatory liabilities	4,503	4,381
Other deferred credits and noncurrent liabilities	261	257
TOTAL NONCURRENT LIABILITIES	15,116	14,749
LONG-TERM DEBT	22,583	22,604
COMMITMENTS, CONTINGENCIES, AND GUARANTEES (Note B, Note G, and Note H)
EQUITY
Common shareholders’ equity	20,378	20,037
Noncontrolling interest	245	299
TOTAL EQUITY (See Statement of Equity)	20,623	20,336
TOTAL LIABILITIES AND EQUITY	63,737	63,116
Electric
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	35,324	34,938
Gas
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	12,579	12,303
Steam
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	$ 2,848	$ 2,828