Consolidated Balance Sheets (Unaudited) - PAC - USD ($) $ in Millions	Sep. 30, 2022	Dec. 31, 2021
Current assets:
Cash and cash equivalents	$ 1,777	$ 1,096
Inventories	1,205	1,122
Regulatory assets	1,242	544
Other current assets	1,378	1,239
Total current assets	10,114	8,248
Regulatory assets	3,509	3,419
Other assets	3,358	3,144
Total assets	132,004	132,065
Current liabilities:
Accounts payable	2,695	2,136
Accrued interest	639	537
Accrued property, income and other taxes	822	606
Accrued employee expenses	472	372
Current portion of long-term debt	2,337	1,265
Other current liabilities	1,723	1,837
Total current liabilities	10,129	8,762
Regulatory liabilities	6,931	6,960
Deferred income taxes	12,722	12,938
Other long-term liabilities	4,597	4,319
Total liabilities	82,259	81,476
Commitments and contingencies
Equity:
Preferred stock	850	1,650
Common stock	0	0
Additional paid-in capital	6,298	6,374
Retained earnings	41,093	40,754
Accumulated other comprehensive loss, net	(2,383)	(1,340)
Total shareholder's equity, parent	45,858	46,694
Total liabilities and equity	132,004	132,065
PAC
Current assets:
Cash and cash equivalents	219	179
Trade receivables, net	807	725
Other receivables	77	52
Inventories	471	474
Derivative contracts	108	76
Regulatory assets	176	65
Other current assets	124	150
Total current assets	1,982	1,721
Property, plant and equipment, net	23,893	22,914
Regulatory assets	1,439	1,287
Other assets	699	534
Total assets	28,013	26,456
Current liabilities:
Accounts payable	1,103	680
Accrued interest	117	121
Accrued property, income and other taxes	210	78
Accrued employee expenses	104	89
Current portion of long-term debt	452	155
Regulatory liabilities	102	118
Other current liabilities	294	219
Total current liabilities	2,382	1,460
Long-term debt	8,177	8,575
Regulatory liabilities	2,751	2,650
Deferred income taxes	2,989	2,847
Other long-term liabilities	1,279	1,011
Total liabilities	17,578	16,543
Commitments and contingencies
Equity:
Preferred stock	2	2
Common stock	0	0
Additional paid-in capital	4,479	4,479
Retained earnings	5,970	5,449
Accumulated other comprehensive loss, net	(16)	(17)
Total shareholder's equity, parent	10,435	9,913
Total liabilities and equity	$ 28,013	$ 26,456