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Consolidated Balance Sheets (Unaudited) - EEGH - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 2,081 $ 1,096
Trade receivables, net 2,734 2,468
Inventories 1,163 1,122
Natural gas imbalances 778 544
Other current assets 1,294 1,284
Total current assets 9,360 8,248
Property, plant and equipment, net 90,795 89,816
Goodwill 11,559 11,650
Investments 16,728 15,788
Other assets 3,372 3,144
Total assets 135,295 132,065
Current liabilities:    
Accounts payable 2,290 2,136
Accrued interest 557 537
Accrued property, income and other taxes 789 606
Current portion of long-term debt 2,069 1,265
Other current liabilities 1,802 1,837
Total current liabilities 9,912 8,762
Regulatory liabilities 7,028 6,960
Other long-term liabilities 4,722 4,319
Total liabilities 84,104 81,476
Commitments and contingencies
Member's equity:    
Accumulated other comprehensive loss, net (1,788) (1,340)
Total liabilities and equity 135,295 132,065
EEGH    
Current assets:    
Cash and cash equivalents 106 22
Trade receivables, net 174 183
Receivables from affiliates 26 47
Notes receivable from affiliates 198 7
Inventories 127 122
Natural gas imbalances 194 100
Other current assets 126 140
Total current assets 951 621
Property, plant and equipment, net 10,131 10,200
Goodwill 1,286 1,286
Investments 419 412
Other assets 140 129
Total assets 12,927 12,648
Current liabilities:    
Accounts payable 45 79
Accounts payable to affiliates 20 38
Accrued interest 14 19
Accrued property, income and other taxes 78 89
Regulatory liabilities 49 40
Current portion of long-term debt 250 0
Other current liabilities 187 100
Total current liabilities 643 365
Long-term debt 3,636 3,906
Regulatory liabilities 640 645
Other long-term liabilities 291 238
Total liabilities 5,210 5,154
Commitments and contingencies
Member's equity:    
Membership interests 3,733 3,501
Accumulated other comprehensive loss, net (39) (43)
Total member's equity 3,694 3,458
Noncontrolling interests 4,023 4,036
Total equity 7,717 7,494
Total liabilities and equity $ 12,927 $ 12,648