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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Current Assets:    
Restricted cash included in Prepaid expenses and other current assets $ 74 $ 230
Investment in equity securities 510 1,439
Accounts receivable, less allowance for credit losses 889 690
Accrued unbilled revenue, less allowance for credit losses 764 513
Natural gas and coal inventory 241 186
Materials and supplies 635 422
Non-trading derivative assets 10 9
Taxes receivable 20 1
Current assets held for sale 0 2,338
Regulatory assets 1,385 1,395
Prepaid expenses and other current assets 171 132
Total current assets 4,699 7,355
Property, Plant and Equipment, net 27,143 23,484
Other Assets:    
Goodwill 4,294 4,294
Total Non-Current Regulatory Assets 2,193 2,321
Non-trading derivative assets 2 5
Other non-current assets 215 220
Total other assets 6,704 6,840
Total Assets 38,546 37,679
Current Liabilities:    
Short-term borrowings 511 7
Current portion of VIE Securitization Bonds long-term debt 156 220
Indexed debt, net 7 10
Current portion of other long-term debt 1,346 308
Indexed debt securities derivative 578 903
Accounts payable 1,352 1,196
Taxes accrued 298 378
Interest accrued 159 136
Dividends accrued 144 131
Customer deposits 110 111
Non-trading derivative liabilities 0 2
Current liabilities held for sale 0 562
Other 452 323
Total current liabilities 5,113 4,287
Other Liabilities:    
Deferred income taxes, net 3,986 3,904
Non-trading derivative liabilities 0 12
Benefit obligations 547 511
Regulatory liabilities 3,245 3,153
Other 774 836
Total other liabilities 8,552 8,416
Long-term Debt, net:    
VIE Securitization Bonds, net 161 317
Other long-term debt, net 14,675 15,241
Total long-term debt, net 14,836 15,558
Commitments and Contingencies (Note 15) 
Temporary Equity (Note 12) 3 3
Shareholders’ Equity:    
Cumulative preferred stock 790 790
Common stock 6 6
Additional paid-in capital 8,568 8,529
Retained earnings 709 154
Accumulated other comprehensive loss (31) (64)
Total shareholders’ equity 10,042 9,415
Total Liabilities and Shareholders’ Equity $ 38,546 $ 37,679