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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Current assets    
Cash, cash equivalents and restricted cash at beginning of period $ 10 $ 25
Accounts receivable, net 430 374
Accounts receivable from affiliates 0 13
Accrued unbilled revenues 312 350
Inventories 359 245
Regulatory assets 504 353
Derivative instruments 48 39
Prepayments and other 124 104
Total current assets 1,787 1,503
Property, plant and equipment, net 19,309 18,444
Other assets    
Regulatory assets 1,257 1,293
Derivative instruments 12 27
Operating lease right-of-use assets 358 409
Other 270 246
Total other assets 1,897 1,975
Total assets 22,993 21,922
Current liabilities    
Current portion of long-term debt 250 300
Borrowings under utility money pool arrangement 165 0
Short-term debt 0 147
Accounts payable 611 531
Accounts payable to affiliates 87 69
Regulatory liabilities 68 95
Taxes accrued 186 252
Accrued interest 48 58
Dividends payable to parent 127 104
Derivative instruments 37 30
Operating lease liabilities 79 84
Other 119 109
Total current liabilities 1,777 1,779
Deferred credits and other liabilities    
Deferred income taxes 2,010 1,960
Regulatory liabilities 2,484 2,397
Asset retirement obligations 448 422
Derivative instruments 7 29
Customer advances 150 160
Pension and employee benefit obligations 4 23
Operating lease liabilities 302 351
Other 204 190
Total deferred credits and other liabilities 5,609 5,532
Commitments and contingencies
Capitalization    
Long-term debt $ 6,608 $ 6,167
Common Stock, Shares Authorized 100 100
Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Common Stock, Shares, Outstanding 100 100
Common stock — 100 shares authorized of $0.01 par value; 100 shares outstanding at Sept. 30, 2022 and Dec. 31, 2021, respectively $ 0 $ 0
Additional paid in capital 6,813 6,426
Retained earnings 2,207 2,040
Accumulated other comprehensive loss (21) (22)
Total common stockholder's equity 8,999 8,444
Total liabilities and equity $ 22,993 $ 21,922