CONSOLIDATED BALANCE SHEET (UNAUDITED) - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022
CURRENT ASSETS
Cash and temporary cash investments	$ 1,955	$ 1,282
Accounts receivable – customers, net allowance for uncollectible accounts	1,684	2,192
Other receivables, net allowance for uncollectible accounts	470	164
Taxes receivable	7	10
Accrued unbilled revenue	505	702
Fuel oil, gas in storage, materials and supplies, at average cost	434	492
Prepayments	326	264
Regulatory assets	190	305
Revenue decoupling mechanism receivable	270	164
Fair value of derivative assets	68	59
Assets held for sale	161	7,162
Other current assets	133	176
TOTAL CURRENT ASSETS	6,203	12,972
INVESTMENTS	942	841
UTILITY PLANT, AT ORIGINAL COST
General	4,350	4,205
TOTAL	59,026	57,337
Less: Accumulated depreciation	13,642	13,069
Net	45,384	44,268
Construction work in progress	2,529	2,484
NET UTILITY PLANT	47,913	46,752
NON-UTILITY PLANT
Non-utility property, net accumulated depreciation	13	13
Construction work in progress	1	1
NET PLANT	47,927	46,766
OTHER NONCURRENT ASSETS
Goodwill	408	408
Regulatory assets	4,224	3,974
Pension and retiree benefits	3,299	3,269
Operating lease right-of-use asset	548	568
Fair value of derivative assets	30	85
Other deferred charges and noncurrent assets	190	182
TOTAL OTHER NONCURRENT ASSETS	8,699	8,486
TOTAL ASSETS	63,771	69,065
CURRENT LIABILITIES
Long-term debt due within one year	649	649
Term loan	0	400
Notes payable	1,953	2,640
Accounts payable	1,320	1,955
Customer deposits	385	358
Accrued taxes	238	102
Accrued interest	160	153
Accrued wages	119	116
Fair value of derivative liabilities	85	42
Regulatory liabilities	154	374
System benefit charge	434	390
Operating lease liabilities	112	103
Liabilities held for sale	75	3,610
Other current liabilities	388	444
TOTAL CURRENT LIABILITIES	6,072	11,336
NONCURRENT LIABILITIES
Provision for injuries and damages	177	181
Pensions and retiree benefits	653	577
Superfund and other environmental costs	994	997
Asset retirement obligations	508	500
Fair value of derivative liabilities	31	13
Deferred income taxes and unamortized investment tax credits	7,632	7,641
Operating lease liabilities	472	476
Regulatory liabilities	5,481	6,027
Other deferred credits and noncurrent liabilities	298	281
TOTAL NONCURRENT LIABILITIES	16,246	16,693
LONG-TERM DEBT	20,648	20,147
COMMITMENTS, CONTINGENCIES, AND GUARANTEES (Note B, Note G, and Note H)
EQUITY
Common shareholders’ equity	20,805	20,687
Noncontrolling interest	0	202
TOTAL EQUITY (See Statement of Equity)	20,805	20,889
TOTAL LIABILITIES AND EQUITY	63,771	69,065
Electric
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	37,912	36,819
Gas
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	13,779	13,378
Steam
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	$ 2,985	$ 2,935