Consolidated Balance Sheets (Unaudited) - PAC - USD ($) $ in Millions	Mar. 31, 2023	Dec. 31, 2022
Current assets:
Cash and cash equivalents	$ 963	$ 1,591
Inventories	1,299	1,256
Regulatory assets	1,612	1,319
Other current assets	1,202	1,345
Total current assets	11,325	11,002
Regulatory assets	3,945	3,743
Other assets	3,273	3,290
Total assets	134,454	133,840
Current liabilities:
Accounts payable	2,109	2,679
Accrued interest	701	558
Accrued property, income and other taxes	625	746
Accrued employee expenses	351	333
Current portion of long-term debt	3,090	3,201
Other current liabilities	1,720	1,677
Total current liabilities	10,415	10,313
Regulatory liabilities	6,578	7,070
Deferred income taxes	12,705	12,678
Other long-term liabilities	5,045	4,706
Total liabilities	82,803	83,201
Commitments and contingencies
Equity:
Preferred stock	850	850
Common stock	0	0
Additional paid-in capital	6,298	6,298
Retained earnings	42,814	41,833
Accumulated other comprehensive loss, net	(2,109)	(2,149)
Total shareholder's equity, parent	47,853	46,832
Total liabilities and equity	134,454	133,840
PAC
Current assets:
Cash and cash equivalents	19	641
Trade receivables, net	780	825
Other receivables	112	72
Inventories	491	474
Derivative contracts	114	184
Regulatory assets	302	275
Other current assets	215	213
Total current assets	2,033	2,684
Property, plant and equipment, net	24,695	24,430
Regulatory assets	1,684	1,605
Other assets	707	686
Total assets	29,119	29,405
Current liabilities:
Accounts payable	900	1,049
Accrued interest	143	128
Accrued property, income and other taxes	92	67
Accrued employee expenses	97	86
Current portion of long-term debt	440	449
Regulatory liabilities	97	96
Other current liabilities	389	271
Total current liabilities	2,158	2,146
Long-term debt	9,218	9,217
Regulatory liabilities	2,690	2,843
Deferred income taxes	3,097	3,152
Other long-term liabilities	1,635	1,306
Total liabilities	18,798	18,664
Commitments and contingencies
Equity:
Preferred stock	2	2
Common stock	0	0
Additional paid-in capital	4,479	4,479
Retained earnings	5,849	6,269
Accumulated other comprehensive loss, net	(9)	(9)
Total shareholder's equity, parent	10,321	10,741
Total liabilities and equity	$ 29,119	$ 29,405