CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Millions	Sep. 30, 2016	Dec. 31, 2015
Current Assets:
Cash and cash equivalents ($269 and $264 related to VIEs, respectively)	$ 270	$ 264
Accounts and notes receivable ($97 and $64 related to VIEs, respectively), less bad debt reserve of $1 and $1	354	234
Accounts and notes receivable–affiliated companies	4	16
Accrued unbilled revenues	117	96
Inventory	138	133
Taxes receivable	0	59
Other ($38 and $35 related to VIEs, respectively)	62	63
Total current assets	945	865
Property, Plant and Equipment:
Property, plant and equipment	10,649	10,142
Less: accumulated depreciation and amortization	3,377	3,209
Property, plant and equipment, net	7,272	6,933
Other Assets:
Regulatory assets ($1,999 and $2,373 related to VIEs, respectively)	1,870	2,211
Other	3	16
Total other assets	1,873	2,227
Total Assets	10,090	10,025
Current Liabilities:
Current portion of VIE securitization bonds long-term debt	410	391
Accounts payable	139	153
Accounts and notes payable–affiliated companies	256	348
Taxes accrued	114	100
Interest accrued	47	70
Other	93	69
Total current liabilities	1,059	1,131
Other Liabilities:
Deferred income taxes, net	1,988	2,032
Benefit obligations	171	192
Regulatory liabilities	520	542
Other	63	59
Total other liabilities	2,742	2,825
Long-term Debt:
VIE securitization bonds	1,931	2,276
Other	2,586	2,192
Total long-term debt	4,517	4,468
Commitments and Contingencies (Note 8)
Member’s Equity:
Common stock	0	0
Paid-in capital	1,322	1,322
Retained earnings	449	279
Accumulated other comprehensive income	1	0
Total member’s equity	1,772	1,601
Total Liabilities and Member’s Equity	$ 10,090	$ 10,025