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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets    
Cash and cash equivalents $ 99,540 $ 107,144
Accounts receivable, net 742,730 744,160
Accrued unbilled revenues 609,673 687,230
Inventories 501,270 576,538
Regulatory assets 462,185 417,801
Derivative instruments 154,940 91,707
Deferred income taxes 282,765 341,202
Prepayments and other 270,717 252,258
Total current assets 3,123,820 3,218,040
Property, plant and equipment, net 27,070,377 26,122,159
Other assets    
Nuclear decommissioning fund and other investments 1,838,648 1,755,990
Regulatory assets 2,451,558 2,509,218
Derivative instruments 59,732 84,842
Other 173,509 217,241
Total other assets 4,523,447 4,567,291
Total assets 34,717,644 33,907,490
Current liabilities    
Current portion of long-term debt 7,522 280,763
Short-term debt 777,800 759,000
Accounts payable 967,251 1,261,238
Regulatory liabilities 366,579 274,769
Taxes accrued 269,020 378,766
Accrued interest 158,663 159,372
Dividends payable 151,097 139,432
Derivative instruments 20,874 23,382
Other 341,123 377,776
Total current liabilities 3,059,929 3,654,498
Deferred credits and other liabilities    
Deferred income taxes 5,551,537 5,331,046
Deferred investment tax credits 76,353 79,239
Regulatory liabilities 1,107,253 1,059,395
Asset retirement obligations 1,897,942 1,815,390
Derivative instruments 194,553 209,224
Customer advances 268,690 275,555
Pension and employee benefit obligations 650,596 769,222
Other 237,241 237,217
Total deferred credits and other liabilities 9,984,165 9,776,288
Commitments and contingencies      
Capitalization    
Long-term debt 11,752,778 10,910,754
Common stock — 1,000,000,000 shares authorized of $2.50 par value; 505,105,562 and 497,971,508 shares outstanding at June 30, 2014 and Dec. 31, 2013, respectively 1,262,764 1,244,929
Additional paid in capital 5,799,968 5,619,313
Retained earnings 2,961,406 2,807,983
Accumulated other comprehensive loss (103,366) (106,275)
Total common stockholders’ equity 9,920,772 9,565,950
Total liabilities and equity $ 34,717,644 $ 33,907,490