CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Millions	Sep. 30, 2017	Dec. 31, 2016
Current Assets:
Cash and cash equivalents ($200 and $340 related to VIEs, respectively)	$ 200	$ 341
Accounts and notes receivable ($65 and $52 related to VIEs, respectively), less bad debt reserve of $1 and $1, respectively	333	225
Accounts and notes receivable–affiliated companies	73	101
Accrued unbilled revenues	129	106
Inventory	137	134
Taxes receivable	0	6
Other ($31 and $40 related to VIEs, respectively)	55	66
Total current assets	927	979
Property, Plant and Equipment:
Property, plant and equipment	11,256	10,840
Less: accumulated depreciation and amortization	3,593	3,443
Property, plant and equipment, net	7,663	7,397
Other Assets:
Regulatory assets ($1,690 and $1,919 related to VIEs, respectively)	1,663	1,793
Other	36	42
Total other assets	1,699	1,835
Total Assets	10,289	10,211
Current Liabilities:
Current portion of VIE securitization bonds long-term debt	432	411
Accounts payable	255	145
Accounts and notes payable–affiliated companies	40	88
Taxes accrued	100	106
Interest accrued	46	68
Other	115	90
Total current liabilities	988	908
Other Liabilities:
Deferred income taxes, net	2,039	2,003
Benefit obligations	145	148
Regulatory liabilities	428	530
Other	53	51
Total other liabilities	2,665	2,732
Long-term Debt:
VIE securitization bonds, net	1,500	1,867
Other, net	2,884	2,587
Total long-term debt, net	4,384	4,454
Commitments and Contingencies (Note 8)
Member’s Equity:
Common stock	0	0
Paid-in capital	1,696	1,696
Retained earnings	556	420
Accumulated other comprehensive income	0	1
Total member’s equity	2,252	2,117
Total Liabilities and Member’s Equity	$ 10,289	$ 10,211