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Consolidated Balance Sheets (Unaudited) - EEGH - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 1,276 $ 1,290
Restricted cash and cash equivalents 117 140
Trade receivables, net 2,416 2,107
Inventories 1,110 1,168
Other current assets 3,236 2,741
Total current assets 10,220 9,447
Property, plant and equipment, net 86,757 86,128
Goodwill 11,534 11,506
Investments 13,010 14,320
Other assets 2,780 2,758
Total assets 127,522 127,316
Current liabilities:    
Accounts payable 1,548 1,867
Accrued interest 642 555
Accrued property, income and other taxes 515 582
Current portion of long-term debt 2,011 1,839
Other current liabilities 1,948 1,626
Total current liabilities 9,775 9,138
Regulatory liabilities 7,355 7,221
Other long-term liabilities 4,261 4,178
Total liabilities 80,471 80,339
Commitments and contingencies  
Member's equity:    
Accumulated other comprehensive loss, net (1,440) (1,552)
Total liabilities and equity 127,522 127,316
Eastern Energy Gas Holdings, LLC [Member]    
Current assets:    
Cash and cash equivalents 106 35
Restricted cash and cash equivalents 9 13
Trade receivables, net 158 177
Receivables from affiliates 263 139
Other receivables 44 51
Inventories 120 119
Other current assets 145 122
Total current assets 845 656
Property, plant and equipment, net 10,099 10,144
Goodwill 1,286 1,286
Investments 262 244
Other assets 240 291
Total assets 12,732 12,621
Current liabilities:    
Accounts payable 59 71
Accounts payable to affiliates 57 39
Accrued interest 54 19
Accrued property, income and other taxes 60 29
Notes payable 0 9
Current portion of long-term debt 500 500
Other current liabilities 127 147
Total current liabilities 857 814
Long-term debt 3,914 3,925
Regulatory liabilities 668 669
Other long-term liabilities 215 218
Total liabilities 5,654 5,626
Commitments and contingencies
Member's equity:    
Membership interests 3,035 2,957
Accumulated other comprehensive loss, net (45) (53)
Total member's equity 2,990 2,904
Noncontrolling interests 4,088 4,091
Total equity 7,078 6,995
Total liabilities and equity $ 12,732 $ 12,621