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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Assets    
Utility Plant In Service $ 11,901 $ 11,714
Accumulated Depreciation and Amortization (3,599) (3,495)
Construction Work in Progress 1,284 1,081
Nuclear Fuel, Net of Accumulated Amortization 133 132
Goodwill, net of accumulated amortization and writedown of $276 230 230
Utility Plant, Net 9,949 9,662
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation of $127 and $118 302 299
Assets held in trust, net-nuclear decommissioning 80 76
Other investments 87 78
Nonutility Property and Investments, Net 469 453
Current Assets:    
Cash and cash equivalents 166 55
Receivables, net of allowance for uncollectible accounts of $6 and $9 627 837
Inventories (at average cost):    
Fuel and gas supply 284 316
Materials and supplies 128 125
Emission allowances 4 6
Prepayments and other 207 271
Deferred income taxes 19 21
Total Current Assets 1,435 1,631
Deferred Debits and Other Assets:    
Regulatory assets 1,128 1,061
Other 163 161
Total Deferred Debits and Other Assets 1,291 1,222
Total 13,144 12,968
Capitalization and Liabilities    
Common Equity 3,805 3,702
Long-Term Debt, net 4,379 4,152
Total Capitalization 8,184 7,854
Current Liabilities:    
Short-term borrowings 546 420
Current portion of long-term debt 286 337
Accounts payable 379 526
Customer deposits and customer prepayments 96 100
Taxes accrued 83 146
Interest accrued 74 72
Dividends declared 63 61
Derivative financial instruments 20 65
Other 106 140
Total Current Liabilities 1,653 1,867
Deferred Credits and Other Liabilities:    
Deferred income taxes, net 1,429 1,391
Deferred investment tax credits 43 56
Asset retirement obligations 510 497
Other postretirement benefits 205 202
Regulatory liabilities 931 913
Other 189 188
Total Deferred Credits and Other Liabilities 3,307 3,247
Commitments and Contingencies (Note 9)    
Total $ 13,144 $ 12,968