XML 19 R10.htm IDEA: XBRL DOCUMENT v3.23.2
Selected Balance Sheet Data
6 Months Ended
Jun. 30, 2023
Balance Sheet Related Disclosures [Abstract]  
Selected Balance Sheet Data
(Millions of dollars)June 30, 2023Dec. 31, 2022
Accounts receivable, net
Accounts receivable$88 $93 
Less allowance for bad debts(8)(9)
Accounts receivable, net$80 $84 
(Millions of dollars)June 30, 2023Dec. 31, 2022
Inventories
Materials and supplies$10 $
Fuel11 11 
Natural gas20 
Total inventories$24 $39 
(Millions of dollars)June 30, 2023Dec. 31, 2022
Property, plant and equipment, net
Electric plant$3,708 $3,579 
Natural gas plant478 465 
Common and other property270 260 
Construction work in progress210 174 
Total property, plant and equipment4,666 4,478 
Less accumulated depreciation(1,611)(1,564)
Property, plant and equipment, net$3,055 $2,914