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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 48 $ 39
Accounts receivable, net 162 168
Unbilled revenues 86 106
Inventories 85 78
Regulatory assets - current 56 62
Other current assets 56 73
Total current assets 493 526
Electric utility plant, net 6,840 6,741
Regulatory assets - noncurrent 441 438
Nuclear decommissioning trust 42 42
Non-qualified benefit plan trust 38 37
Other noncurrent assets 55 54
Total assets 7,909 7,838
Current liabilities    
Accounts payable 103 132
Liabilities from price risk mangement activities - current 51 59
Current portion of long-term debt 300 0
Accrued expenses and other current liabilities 225 241
Total current liabilities 679 432
Long-term debt, net of current portion 2,126 2,426
Regulatory liabilities-noncurrent 1,348 1,288
Deferred income taxes 378 376
Unfunded status of pension and postretirement plans 280 284
Liabilities from price risk management activities-noncurrent 136 151
Asset retirement obligations 192 167
Non-qualified benefit plan liabilities 107 106
Other noncurrent liabilities 198 192
Total liabilities 5,444 5,422
Commitments and contingencies (see notes)
Equity:    
Preferred stock, no par value, 30,000,000 shares authorized; none issued and outstanding as of June 30, 2018 and December 31, 2017 0 0
Common stock, no par value, 160,000,000 shares authorized; 89,238,206 and 89,114,265 shares issued and outstanding as of June 30, 2018 and December 31, 2017, respectively 1,208 1,207
Accumulated other comprehensive loss (8) (8)
Retained earnings 1,265 1,217
Total equity 2,465 2,416
Total liabilities and equity $ 7,909 $ 7,838