CONSOLIDATED BALANCE SHEET (UNAUDITED) - USD ($) $ in Millions	Sep. 30, 2022	Dec. 31, 2021
CURRENT ASSETS
Cash and temporary cash investments	$ 78	$ 992
Accounts receivable – customers, net allowance for uncollectible accounts	2,095	1,943
Other receivables, net allowance for uncollectible accounts	330	298
Taxes receivable	9	13
Accrued unbilled revenue	619	662
Fuel oil, gas in storage, materials and supplies, at average cost	533	437
Prepayments	913	295
Regulatory assets	282	206
Restricted cash	163	154
Revenue decoupling mechanism receivable	167	190
Fair value of derivative assets	256	128
Other current assets	288	233
TOTAL CURRENT ASSETS	5,733	5,551
INVESTMENTS	805	853
UTILITY PLANT, AT ORIGINAL COST
General	4,167	4,170
TOTAL	56,476	54,239
Less: Accumulated depreciation	12,831	12,177
Net	43,645	42,062
Construction work in progress	2,234	2,152
NET UTILITY PLANT	45,879	44,214
NON-UTILITY PLANT
Non-utility property, net accumulated depreciation of $731 and $626 in 2022 and 2021, respectively	4,128	4,194
Construction work in progress	385	188
NET PLANT	50,392	48,596
OTHER NONCURRENT ASSETS
Goodwill	439	439
Intangible assets, net accumulated amortization of $368 and $297 in 2022 and 2021, respectively	1,222	1,293
Regulatory assets	3,705	3,639
Pension and retiree benefits	2,188	1,654
Operating lease right-of-use asset	844	809
Fair value of derivative assets	250	77
Other Assets, Miscellaneous, Noncurrent	185	205
TOTAL OTHER NONCURRENT ASSETS	8,833	8,116
TOTAL ASSETS	65,763	63,116
CURRENT LIABILITIES
Long-term debt due within one year	323	440
Term loan	550	0
Notes payable	1,941	1,488
Accounts payable	1,587	1,497
Customer deposits	345	300
Accrued taxes	94	104
Accrued interest	277	151
Accrued wages	117	113
Fair value of derivative liabilities	70	152
Regulatory liabilities	568	185
System benefit charge	423	423
Operating lease liabilities	131	113
Other current liabilities	464	461
TOTAL CURRENT LIABILITIES	6,890	5,427
NONCURRENT LIABILITIES
Provision for injuries and damages	176	183
Pensions and retiree benefits	688	737
Superfund and other environmental costs	923	940
Asset retirement obligations	591	577
Fair value of derivative liabilities	31	84
Deferred income taxes and unamortized investment tax credits	7,387	6,873
Operating lease liabilities	772	717
Regulatory liabilities	4,717	4,381
Deferred Credits and Other Liabilities, Noncurrent	262	257
TOTAL NONCURRENT LIABILITIES	15,547	14,749
LONG-TERM DEBT	22,350	22,604
COMMITMENTS, CONTINGENCIES, AND GUARANTEES (Note B, Note G, and Note H)
EQUITY
Common shareholders’ equity	20,748	20,037
Noncontrolling interest	228	299
TOTAL EQUITY (See Statement of Equity)	20,976	20,336
TOTAL LIABILITIES AND EQUITY	65,763	63,116
Electric
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	36,346	34,938
Gas
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	13,068	12,303
Steam
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	$ 2,895	$ 2,828