CONSOLIDATED BALANCE SHEET (UNAUDITED) - USD ($) $ in Millions	Jun. 30, 2022	Dec. 31, 2021
CURRENT ASSETS
Cash and temporary cash investments	$ 1,127	$ 992
Accounts receivable – customers, net allowance for uncollectible accounts of $336 and $317 in 2022 and 2021, respectively	2,042	1,943
Other receivables, net allowance for uncollectible accounts of $9 and $22 in 2022 and 2021, respectively	323	298
Taxes receivable	9	13
Accrued unbilled revenue	663	662
Fuel oil, gas in storage, materials and supplies, at average cost	449	437
Prepayments	356	295
Regulatory assets	221	206
Restricted cash	113	154
Revenue decoupling mechanism receivable	245	190
Fair value of derivatives assets	260	128
Other current assets	208	233
TOTAL CURRENT ASSETS	6,016	5,551
INVESTMENTS	794	853
UTILITY PLANT, AT ORIGINAL COST
General	4,263	4,170
TOTAL	55,898	54,239
Less: Accumulated depreciation	12,704	12,177
Net	43,194	42,062
Construction work in progress	2,029	2,152
NET UTILITY PLANT	45,223	44,214
NON-UTILITY PLANT
Non-utility property, net accumulated depreciation of $696 and $626 in 2022 and 2021, respectively	4,151	4,194
Construction work in progress	286	188
NET PLANT	49,660	48,596
OTHER NONCURRENT ASSETS
Goodwill	439	439
Intangible assets, net accumulated amortization of $344 and $297 in 2022 and 2021, respectively	1,244	1,293
Regulatory assets	3,659	3,639
Pension and retiree benefits	2,086	1,654
Operating lease right-of-use asset	853	809
Fair value of derivatives assets	143	77
Other deferred charges and noncurrent assets	178	205
TOTAL OTHER NONCURRENT ASSETS	8,602	8,116
TOTAL ASSETS	65,072	63,116
CURRENT LIABILITIES
Long-term debt due within one year	322	440
Term loan	400	0
Notes payable	2,244	1,488
Accounts payable	1,547	1,497
Customer deposits	330	300
Accrued taxes	99	104
Accrued interest	150	151
Accrued wages	114	113
Fair value of derivative liabilities	110	152
Regulatory liabilities	555	185
System benefit charge	430	423
Operating lease liabilities	127	113
Other current liabilities	395	461
TOTAL CURRENT LIABILITIES	6,823	5,427
NONCURRENT LIABILITIES
Provision for injuries and damages	183	183
Pensions and retiree benefits	704	737
Superfund and other environmental costs	927	940
Asset retirement obligations	587	577
Fair value of derivative liabilities	62	84
Deferred income taxes and unamortized investment tax credits	7,156	6,873
Operating lease liabilities	774	717
Regulatory liabilities	4,608	4,381
Other deferred credits and noncurrent liabilities	266	257
TOTAL NONCURRENT LIABILITIES	15,267	14,749
LONG-TERM DEBT	22,361	22,604
COMMITMENTS, CONTINGENCIES, AND GUARANTEES (Note B, Note G, and Note H)
EQUITY
Common shareholders’ equity	20,387	20,037
Noncontrolling interest	234	299
TOTAL EQUITY (See Statement of Equity)	20,621	20,336
TOTAL LIABILITIES AND EQUITY	65,072	63,116
Electric
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	35,932	34,938
Gas
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	12,819	12,303
Steam
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	$ 2,884	$ 2,828