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Consolidated Balance Sheets - SPPC - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 1,591 $ 1,096
Inventories 1,256 1,122
Regulatory assets 1,319 544
Other current assets 1,345 1,583
Total current assets 11,002 8,248
Regulatory assets 3,743 3,419
Other assets 3,290 3,144
Total assets 133,840 132,065
Current liabilities:    
Accounts payable 2,679 2,136
Short-term debt 1,119 2,009
Current portion of long-term debt 3,201 1,265
Other current liabilities 1,677 1,837
Total current liabilities 10,313 8,762
Regulatory liabilities 7,070 6,960
Deferred income taxes 12,678 12,938
Other long-term liabilities 4,706 4,319
Total liabilities 83,201 81,476
Commitments and contingencies
Equity:    
Common stock 0 0
Additional paid-in capital 6,298 6,374
Retained earnings 41,833 40,754
Accumulated other comprehensive loss, net (2,149) (1,340)
Total shareholder's equity 46,832 46,694
Total liabilities and shareholder's equity 133,840 132,065
SPPC    
Current assets:    
Cash and cash equivalents 49 10
Trade receivables, net 175 128
Inventories 79 65
Regulatory assets 357 177
Other current assets 50 35
Total current assets 710 415
Property, plant and equipment, net 3,587 3,340
Regulatory assets 254 263
Other assets 181 205
Total assets 4,732 4,223
Current liabilities:    
Accounts payable 224 147
Note payable to affiliate 70 0
Short-term debt 0 159
Current portion of long-term debt 250 0
Other current liabilities 108 108
Total current liabilities 652 414
Long-term debt 898 1,164
Finance lease obligations 100 106
Regulatory liabilities 436 444
Deferred income taxes 445 402
Other long-term liabilities 153 158
Total liabilities 2,684 2,688
Commitments and contingencies
Equity:    
Common stock 0 0
Additional paid-in capital 1,576 1,111
Retained earnings 473 425
Accumulated other comprehensive loss, net (1) (1)
Total shareholder's equity 2,048 1,535
Total liabilities and shareholder's equity $ 4,732 $ 4,223