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Balance Sheets (Unaudited) - MEC - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 1,331 $ 1,290
Inventories 1,113 1,168
Other current assets 2,496 2,423
Total current assets 10,242 9,447
Regulatory assets 3,344 3,157
Investments and restricted cash and cash equivalents and investments 14,960 14,320
Other assets 2,823 2,758
Total assets 130,561 127,316
Current liabilities:    
Accounts payable 1,802 1,867
Accrued interest 549 555
Accrued property, income and other taxes 711 582
Other current liabilities 2,107 1,626
Total current liabilities 9,080 9,138
Regulatory liabilities 7,344 7,221
Deferred income taxes 12,464 11,775
Other long-term liabilities 4,353 4,178
Total liabilities 81,196 80,339
Commitments and contingencies
Equity:    
Common stock 0 0
Additional paid-in capital 6,377 6,377
Retained earnings 37,303 35,093
Total shareholder's equity, parent 45,412 43,010
Total liabilities and equity 130,561 127,316
MEC    
Current assets:    
Cash and cash equivalents 30 38
Trade receivables, net 508 234
Income tax receivable 49 0
Inventories 237 278
Other current assets 91 73
Total current assets 915 623
Property, plant and equipment, net 19,473 19,279
Regulatory assets 455 392
Investments and restricted cash and cash equivalents and investments 977 911
Other assets 237 232
Total assets 22,057 21,437
Current liabilities:    
Accounts payable 288 408
Accrued interest 78 78
Accrued property, income and other taxes 267 161
Other current liabilities 188 183
Total current liabilities 821 830
Long-term debt 7,224 7,210
Regulatory liabilities 1,254 1,111
Deferred income taxes 3,164 3,054
Asset retirement obligations 709 709
Other long-term liabilities 459 458
Total liabilities 13,631 13,372
Commitments and contingencies
Equity:    
Common stock 0 0
Additional paid-in capital 561 561
Retained earnings 7,865 7,504
Total shareholder's equity, parent 8,426 8,065
Total liabilities and equity $ 22,057 $ 21,437