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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
ASSETS    
Utility plant in service $ 14,688 $ 14,200
Accumulated depreciation and amortization (5,335) (5,192)
Construction work in progress 541 481
Nuclear fuel, net of accumulated amortization 204 216
Utility plant, net 10,098 9,705
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 20 42
Assets held in trust, nuclear decommissioning 223 256
Nonutility property and investments, net 243 298
Current Assets:    
Cash and cash equivalents 11 30
Customer, net of allowance for uncollectible accounts of $5 at both periods 420 358
Receivables, affiliated and related party 2 16
Receivables, other 141 152
Inventories (at average cost):    
Fuel 98 60
Gas storage 38 25
Materials and supplies 218 186
Prepayments 76 70
Regulatory assets 743 361
Other current assets [1] 49 57
Current assets held for sale 8 0
Total current assets 1,804 1,315
Deferred Debits and Other Assets:    
Regulatory assets 3,289 3,323
Affiliated receivables 0 66
Other [1] 315 220
Total deferred debits and other assets 3,604 3,609
Total assets 15,749 14,927
CAPITALIZATION AND LIABILITIES    
Common Stock - no par value 4,088 4,016
Retained earnings 418 335
Accumulated other comprehensive loss (2) (1)
Total common equity 4,504 4,350
Noncontrolling interest 162 175
Total equity 4,666 4,525
Long-term debt, net 3,725 3,724
Affiliated long-term debt 230 230
Finance leases 6 10
Total long-term debt 3,961 3,964
Total capitalization 8,627 8,489
Current Liabilities:    
Short-term borrowings 249 0
Securities due within one year 4 5
Accounts payable 297 232
Affiliated and related party payables 871 458
Customer deposits and customer prepayments 79 73
Taxes accrued 236 222
Interest accrued 75 73
Regulatory liabilities 251 245
Reserves for litigation and regulatory proceedings 94 211
Other 115 144
Total current liabilities 2,271 1,663
Deferred Credits and Other Liabilities:    
Deferred income taxes and investment tax credits 1,230 975
Asset retirement obligations 628 599
Pension and other postretirement benefits 114 164
Regulatory liabilities 2,785 2,936
Affiliated liabilities 19 0
Other 75 101
Total deferred credits and other liabilities 4,851 4,775
Commitments and Contingencies
Total capitalization and liabilities $ 15,749 $ 14,927
[1] See Note 16 for amounts attributable to affiliates.