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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Sep. 30, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 885 $ 248
Accounts receivable, net 899 837
Accrued unbilled revenues 586 713
Inventories 512 544
Regulatory assets 576 488
Derivative instruments 69 55
Prepaid taxes 78 43
Prepayments and other 232 185
Total current assets 3,837 3,113
Property, plant and equipment, net 42,227 39,483
Other assets    
Nuclear decommissioning fund and other investments 2,813 2,731
Regulatory assets 2,918 2,935
Derivative instruments 31 22
Operating lease right-of-use assets 1,534 1,672
Other 348 492
Total other assets 7,644 7,852
Total assets 53,708 50,448
Current liabilities    
Current portion of long-term debt 401 702
Short-term debt 500 595
Accounts payable 1,602 1,294
Regulatory liabilities 302 407
Taxes accrued 504 466
Accrued interest 186 192
Dividends payable 226 212
Derivative instruments 48 38
Operating lease liabilities 208 194
Other 416 468
Total current liabilities 4,393 4,568
Deferred credits and other liabilities    
Deferred income taxes 4,696 4,509
Deferred investment tax credits 46 49
Regulatory liabilities 5,311 5,077
Asset retirement obligations 2,942 2,701
Derivative instruments 158 175
Customer advances 201 203
Pension and employee benefit obligations 651 785
Operating lease liabilities 1,395 1,549
Other 178 186
Total deferred credits and other liabilities 15,578 15,234
Commitments and contingencies
Capitalization    
Long-term debt 19,960 17,407
Common stock — 1,000,000,000 shares authorized of $2.50 par value; 525,452,824 and 524,539,000 shares outstanding at Sept. 30, 2020 and Dec. 31, 2019, respectively $ 1,314 $ 1,311
Common Stock, Shares Authorized 1,000,000,000 1,000,000,000
Common Stock, Par or Stated Value Per Share $ 2.50 $ 2.50
Common Stock, Shares, Outstanding 525,452,824 524,539,000
Additional paid in capital $ 6,694 $ 6,656
Retained earnings 5,912 5,413
Accumulated other comprehensive loss (143) (141)
Total common stockholders’ equity 13,777 13,239
Total liabilities and equity $ 53,708 $ 50,448