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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 4,000,000 $ 4,000,000
Accounts receivable, net 130,000,000 158,000,000
Unbilled revenues 77,000,000 95,000,000
Inventories 82,000,000 83,000,000
Regulatory assets - current 131,000,000 129,000,000
Other current assets 113,000,000 88,000,000
Total current assets 537,000,000 557,000,000
Electric utility plant, net 6,160,000,000 6,012,000,000
Regulatory assets - noncurrent 526,000,000 524,000,000
Nuclear decommissioning trust 41,000,000 40,000,000
Non-qualified benefit plan trust 32,000,000 33,000,000
Other noncurrent assets 48,000,000 44,000,000
Total assets 7,344,000,000 7,210,000,000
Current liabilities    
Accounts payable 98,000,000 98,000,000
Liabilities from price risk mangement activities - current 142,000,000 130,000,000
Short-term debt 0 6,000,000
Current portion of long-term debt 0 133,000,000
Accrued expenses and other current liabilities 268,000,000 259,000,000
Total current liabilities 508,000,000 626,000,000
Long-term debt, net of current portion 2,199,000,000 2,060,000,000
Regulatory liabilities - noncurrent 938,000,000 928,000,000
Deferred income taxes 646,000,000 632,000,000
Unfunded status of pension and postretirement plans 261,000,000 259,000,000
Liabilities from price risk mangement activities - noncurrent 161,000,000 161,000,000
Asset retirement obligations 152,000,000 151,000,000
Non-qualified benefit plan liabilities 106,000,000 106,000,000
Other noncurrent liabilities 82,000,000 29,000,000
Total liabilities $ 5,053,000,000 $ 4,952,000,000
Commitments and contingencies (see notes)
Equity:    
Preferred stock, no par value, 30,000,000 shares authorized; none issued and outstanding as of March 31, 2016 and December 31, 2015 $ 0 $ 0
Common stock, no par value, 160,000,000 shares authorized; 88,899,359 and 88,792,751 shares issued and outstanding as of March 31, 2016 and December 31, 2015, respectively 1,195,000,000 1,196,000,000
Accumulated other comprehensive loss (8,000,000) (8,000,000)
Retained earnings 1,104,000,000 1,070,000,000
Total equity 2,291,000,000 2,258,000,000
Total liabilities and equity $ 7,344,000,000 $ 7,210,000,000