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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 2 $ 2
Accounts receivable, net 61 70
Accrued unbilled revenues 48 53
Other Receivables 2 1
Inventories 15 15
Regulatory assets 47 19
Prepaid taxes 30 24
Prepayments and other 5 7
Total current assets 210 191
Property, Plant and Equipment, Net [Abstract]    
Property, plant and equipment, net 2,541 2,484
Other assets    
Regulatory assets 216 215
Other Investments 3 3
Other 2 1
Total other assets 221 219
Total assets 2,972 2,894
Current liabilities    
Current portion of long-term debt 19 19
Short-term debt 0 19
Borrowings under utility money pool arrangement 33 0
Accounts payable 47 41
Accounts payable to affiliates 29 15
Dividends payable to parent 15 19
Regulatory liabilities 7 31
Taxes accrued 8 12
Environmental liabilities 4 4
Accrued interest 10 10
Other 17 15
Total current liabilities 189 185
Deferred credits and other liabilities    
Deferred income taxes 321 307
Deferred investment tax credits 6 0
Regulatory liabilities 369 350
Environmental liabilities 15 16
Customer advances 21 20
Pension and employee benefit obligations 23 28
Other 27 33
Total deferred credits and other liabilities 782 754
Commitments and contingencies
Capitalization    
Long-term debt 888 887
Common Stock - 1,000,000 shares authorized of $100 par value; 933,000 shares outstanding at Sept. 30, 2020 and Dec. 31, 2019, respectively $ 93 $ 93
Common stock, shares authorized (in shares) 1,000,000 1,000,000
Common stock, par value (in dollars per share) $ 100 $ 100
Common stock, shares outstanding (in shares) 933,000 933,000
Additional paid in capital $ 638 $ 605
Retained earnings 382 370
Total common stockholder's equity 1,113 1,068
Total liabilities and equity $ 2,972 $ 2,894