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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current Assets:    
Cash and cash equivalents ($149 and $207 related to VIEs at March 31, 2014 and December 31, 2013, respectively) $ 348 $ 207
Accounts and notes receivable, less bad debt reserve of $3 and $3, respectively ($69 and $60 related to VIEs at March 31, 2014 and December 31, 2013, respectively) 252 261
Accounts and notes receivable—affiliated companies 114 5
Accrued unbilled revenues 74 87
Inventory 109 105
Deferred tax asset 3 3
Other ($42 and $41 related to VIEs at March 31, 2014 and December 31, 2013, respectively) 50 65
Total current assets 950 733
Property, Plant and Equipment:    
Property, plant and equipment 8,900 8,741
Less: accumulated depreciation and amortization 2,949 2,907
Property, plant and equipment, net 5,951 5,834
Regulatory assets ($3,084 and $3,179 related to VIEs at March 31, 2014 and December 31, 2013, respectively) 2,926 2,999
Other 49 43
Total other assets 2,975 3,042
Total Assets 9,876 9,609
Current Liabilities:    
Current portion of VIE transition and system restoration bonds long-term debt 362 354
Accounts payable 128 137
Accounts and notes payable—affiliated companies 87 80
Taxes accrued 93 144
Interest accrued 47 75
Other 86 128
Total current liabilities 803 918
Other Liabilities:    
Deferred Tax Liabilities, Net, Noncurrent 2,008 2,035
Benefit obligations 226 227
Regulatory liabilities 529 509
Other 46 46
Total other liabilities 2,809 2,817
Long-term Debt:    
VIE transition and system restoration bonds 2,908 3,046
Other 2,088 1,595
Total long-term debt 4,996 4,641
Commitments and Contingencies (Note 8)      
Member’s Equity:    
Common stock 0 0
Paid-in capital 1,232 1,232
Retained earnings 36 1
Total member’s equity 1,268 1,233
Total Liabilities and Member’s Equity $ 9,876 $ 9,609