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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 92 $ 127
Accounts receivable, net 133 149
Unbilled revenues 72 93
Inventories 94 82
Regulatory assets - current 122 133
Other current assets 92 115
Total current assets 605 699
Electric utility plant, net 5,920 5,679
Regulatory assets - noncurrent 547 494
Nuclear decommissioning trust 40 90
Non-qualified benefit plan trust 33 32
Other noncurrent assets 52 48
Total assets 7,197 7,042
Current liabilities    
Accounts payable 96 156
Liabilities from price risk mangement activities - current 115 106
Current portion of long-term debt 0 375
Accrued expenses and other current liabilities 254 236
Total current liabilities 465 873
Long-term debt, net of current portion 2,204 2,126
Regulatory liabilities - noncurrent 939 906
Deferred income taxes 664 625
Unfunded status of pension and postretirement plans 246 237
Liabilities from price risk mangement activities - noncurrent 184 122
Asset retirement obligations 137 116
Non-qualified benefit plan liabilities 105 105
Other noncurrent liabilities 21 21
Total liabilities $ 4,965 $ 5,131
Commitments and contingencies (see notes)
Equity:    
Preferred stock, no par value, 30,000,000 shares authorized; none issued and outstanding as of September 30, 2015 and December 31, 2014 $ 0 $ 0
Common stock, no par value, 160,000,000 shares authorized; 88.772,172 and 78,228,339 shares issued and outstanding as of September 30, 2015 and December 31, 2014, respectively 1,193 918
Accumulated other comprehensive loss (7) (7)
Retained earnings 1,046 1,000
Total equity 2,232 1,911
Total liabilities and equity $ 7,197 $ 7,042