Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions		Sep. 30, 2023	Dec. 31, 2022
ASSETS
Utility plant in service		$ 15,209	$ 14,688
Accumulated depreciation and amortization		(5,497)	(5,335)
Construction work in progress		616	541
Nuclear fuel, net of accumulated amortization		198	204
Utility plant, net		10,526	10,098
Nonutility Property and Investments:
Nonutility property, net of accumulated depreciation		27	20
Assets held in trust, nuclear decommissioning		230	223
Nonutility property and investments, net		257	243
Current Assets:
Cash and cash equivalents		8	11
Customer, net of allowance for uncollectible accounts of $7 and $5		405	420
Receivables, other		89	141
Inventories (at average cost):
Fuel		90	98
Gas stored		31	38
Materials and supplies		233	218
Prepayments		102	76
Regulatory assets		563	743
Other current assets	[1]	29	49
Current assets held for sale		0	8
Total current assets		1,550	1,804
Deferred Debits and Other Assets:
Regulatory assets		3,182	3,289
Other	[1]	261	315
Total deferred debits and other assets		3,443	3,604
Total assets		15,776	15,749
CAPITALIZATION AND LIABILITIES
Common Stock - no par value		4,088	4,088
Retained earnings		577	418
Accumulated other comprehensive loss		(2)	(2)
Total common equity		4,663	4,504
Noncontrolling interest		177	162
Total equity		4,840	4,666
Long-term debt, net		3,726	3,725
Affiliated long-term debt		0	230
Finance leases		4	6
Total long-term debt		3,730	3,961
Total capitalization		8,570	8,627
Current Liabilities:
Short-term borrowings		287	249
Securities due within one year		3	4
Accounts payable		133	297
Affiliated and related party payables		1,323	871
Customer deposits and customer prepayments		73	79
Taxes accrued		187	236
Interest accrued		66	75
Regulatory liabilities		212	251
Reserves for litigation and regulatory proceedings		3	94
Other		135	115
Total current liabilities		2,422	2,271
Deferred Credits and Other Liabilities:
Deferred income taxes and investment tax credits		1,249	1,230
Asset retirement obligations		689	628
Pension and other postretirement benefits		114	114
Regulatory liabilities		2,629	2,785
Affiliated liabilities		24	19
Other		79	75
Total deferred credits and other liabilities		4,784	4,851
Commitments and Contingencies
Total capitalization and liabilities		15,776	15,749
Related Party
Current Assets:
Affiliated and related party		$ 0	$ 2

[1] See Note 12 for amounts attributable to affiliates.