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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - Entity [Domain] - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
Current Assets:    
Cash and cash equivalents ($235 and $290 related to VIEs, respectively) $ 236 $ 290
Accounts and notes receivable ($71 and $58 related to VIEs, respectively), less bad debt reserve of $2 and $3, respectively 293 237
Accounts and notes receivable—affiliated companies 8 119
Accrued unbilled revenues 113 96
Inventory 129 126
Taxes receivable 8 103
Deferred tax asset 2 2
Other ($34 and $47 related to VIEs, respectively) 43 74
Total current assets 832 1,047
Property, Plant and Equipment:    
Property, plant and equipment 9,752 9,393
Less: accumulated depreciation and amortization 3,148 3,050
Property, plant and equipment, net 6,604 6,343
Regulatory assets ($2,581 and $2,738 related to VIEs, respectively) 2,467 2,629
Other 43 34
Total other assets 2,510 2,663
Total Assets 9,946 10,053
Current Liabilities:    
Current portion of VIE transition and system restoration bonds long-term debt 381 372
Accounts payable 119 148
Accounts and notes payable—affiliated companies 231 121
Taxes accrued 52 104
Interest accrued 81 75
Other 96 109
Total current liabilities 960 929
Other Liabilities:    
Deferred Tax Liabilities, Net, Noncurrent 1,949 2,001
Benefit obligations 261 260
Regulatory liabilities 560 537
Other 52 54
Total other liabilities 2,822 2,852
Long-term Debt:    
VIE transition and system restoration bonds 2,466 2,674
Other 2,006 2,006
Total long-term debt $ 4,472 $ 4,680
Commitments and Contingencies (Note 8)    
Member’s Equity:    
Common stock $ 0 $ 0
Paid-in capital 1,322 1,322
Retained earnings 370 270
Total member’s equity 1,692 1,592
Total Liabilities and Member’s Equity $ 9,946 $ 10,053