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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 257 $ 30
Accounts receivable, net 271 253
Inventories, at average cost:    
Materials and supplies 49 56
Fuel 23 40
Regulatory assets--current 23 17
Other current assets 98 104
Total current assets 721 500
Electric utility plant:    
In service 10,974 10,928
Accumulated depreciation and amortization (3,864) (4,095)
In service, net 7,110 6,833
Public Utilities, Property, Plant and Equipment, Net 7,539 7,161
Construction work-in-progress 429 328
Regulatory assets--noncurrent 569 483
Nuclear decommissioning trust 45 46
Non-qualified benefit plan trust 42 38
Other noncurrent assets 153 166
Total assets 9,069 8,394
Current liabilities:    
Accounts payable 153 165
Liabilities from price risk management activities-current 14 23
Short-term Debt 150 0
Current portion of long-term debt 160 0
Current portion of long-term debt 16 16
Accrued expenses and other current liabilities 322 315
Total current liabilities 815 519
Long-term debt, net of current portion 2,886 2,597
Regulatory liabilities--noncurrent 1,369 1,377
Deferred income taxes 374 378
Unfunded status of pension and postretirement plans 299 247
Liabilities from price risk management activities--noncurrent 136 108
Asset retirement obligations 270 263
Non-qualified benefit plan liabilities 101 103
Finance lease obligations, net of current portion 129 135
Other noncurrent liabilities 77 76
Total liabilities 6,456 5,803
Commitments and Contingencies (see notes)
Shareholders’ equity:    
Preferred stock, no par value, 30,000,000 shares authorized; none issued and outstanding 0 0
Common stock, no par value, 160,000,000 shares authorized; 89,537,331 and 89,387,124 shares issued and outstanding as of December 31, 2020 and 2019, respectively 1,231 1,220
Accumulated other comprehensive loss (11) (10)
Retained earnings 1,393 1,381
Total shareholders' equity 2,613 2,591
Total liabilities and shareholders' equity $ 9,069 $ 8,394
Preferred Stock, Shares Outstanding 0 0
Preferred Stock, Shares Issued 0 0
Preferred Stock, Shares Authorized 30,000,000 30,000,000
Preferred Stock, No Par Value $ 0 $ 0
Common Stock, Shares, Outstanding 89,537,331 89,387,124
Common Stock, Shares, Issued 89,537,331 89,387,124
Common Stock, No Par Value $ 0 $ 0
Common Stock, Shares Authorized 160,000,000 160,000,000