CONSOLIDATED BALANCE SHEET (UNAUDITED) - USD ($) $ in Millions	Mar. 31, 2023	Dec. 31, 2022
CURRENT ASSETS
Cash and temporary cash investments	$ 771	$ 1,282
Accounts receivable – customers, net allowance for uncollectible accounts	2,040	2,192
Other receivables, net allowance for uncollectible accounts	444	164
Taxes receivable	10	10
Accrued unbilled revenue	506	702
Fuel oil, gas in storage, materials and supplies, at average cost	431	492
Prepayments	833	264
Regulatory assets	251	305
Revenue decoupling mechanism receivable	139	164
Fair value of derivative assets	144	59
Assets held for sale	162	7,162
Other current assets	137	176
TOTAL CURRENT ASSETS	5,868	12,972
INVESTMENTS	905	841
UTILITY PLANT, AT ORIGINAL COST
General	4,250	4,205
TOTAL	58,078	57,337
Less: Accumulated depreciation	13,373	13,069
Net	44,705	44,268
Construction work in progress	2,571	2,484
NET UTILITY PLANT	47,276	46,752
NON-UTILITY PLANT
Non-utility property, net accumulated depreciation	13	13
Construction work in progress	1	1
NET PLANT	47,290	46,766
OTHER NONCURRENT ASSETS
Goodwill	407	408
Regulatory assets	4,350	3,974
Pension and retiree benefits	3,214	3,269
Operating lease right-of-use asset	558	568
Fair value of derivative assets	26	85
Other deferred charges and noncurrent assets	186	182
TOTAL OTHER NONCURRENT ASSETS	8,741	8,486
TOTAL ASSETS	62,804	69,065
CURRENT LIABILITIES
Long-term debt due within one year	650	649
Term loan	0	400
Notes payable	411	2,640
Accounts payable	1,363	1,955
Customer deposits	371	358
Accrued taxes	339	102
Accrued interest	274	153
Accrued wages	118	116
Fair value of derivative liabilities	131	42
Regulatory liabilities	278	374
System benefit charge	405	390
Operating lease liabilities	107	103
Liabilities held for sale	74	3,610
Other current liabilities	374	444
TOTAL CURRENT LIABILITIES	4,895	11,336
NONCURRENT LIABILITIES
Provision for injuries and damages	175	181
Pensions and retiree benefits	651	577
Superfund and other environmental costs	994	997
Asset retirement obligations	504	500
Fair value of derivative liabilities	136	13
Deferred income taxes and unamortized investment tax credits	7,652	7,641
Operating lease liabilities	474	476
Regulatory liabilities	5,537	6,027
Other deferred credits and noncurrent liabilities	298	281
TOTAL NONCURRENT LIABILITIES	16,421	16,693
LONG-TERM DEBT	20,645	20,147
COMMITMENTS, CONTINGENCIES, AND GUARANTEES (Note B, Note G, and Note H)
EQUITY
Common shareholders’ equity	20,843	20,687
Noncontrolling interest	0	202
TOTAL EQUITY (See Statement of Equity)	20,843	20,889
TOTAL LIABILITIES AND EQUITY	62,804	69,065
Electric
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	37,316	36,819
Gas
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	13,547	13,378
Steam
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	$ 2,965	$ 2,935