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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
ASSETS    
Utility plant in service $ 12,986 $ 12,803
Accumulated depreciation and amortization (4,750) (4,581)
Construction work in progress 282 350
Nuclear fuel, net of accumulated amortization 193 211
Utility plant, net 8,711 8,783
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 71 72
Assets held in trust, net-nuclear decommissioning 206 190
Other investments 0 1
Nonutility property and investments, net 277 263
Current Assets:    
Cash and cash equivalents 5 377
Restricted cash and equivalents 117 0
Receivables, customer, net of allowance for uncollectible accounts 327 331
Affiliated and related party 19 359
Receivables, other 55 68
Inventories (at average cost):    
Fuel 107 89
Materials and supplies 160 158
Prepayments 111 82
Regulatory assets 259 223
Other current assets 19 1
Total current assets 1,179 1,688
Deferred Debits and Other Assets:    
Regulatory assets 3,759 4,046
Other 357 183
Total deferred debits and other assets 4,116 4,229
Total assets 14,283 14,963
CAPITALIZATION AND LIABILITIES    
Common Stock - no par value 3,635 2,860
Retained earnings 72 1,279
Accumulated other comprehensive income (loss) (4) (3)
Total common equity 3,703 4,136
Noncontrolling interest 173 179
Total equity 3,876 4,315
Affiliated long-term debt 230 0
Long-term debt, net 3,934 5,132
Total long-term debt 4,164 5,132
Total capitalization 8,040 9,447
Current Liabilities:    
Short-term borrowings 0 73
Current portion of long-term debt 7 14
Accounts payable 150 267
Affiliated and related party payables 368 347
Customer deposits and customer prepayments 75 73
Revenue subject to refund 14 77
Taxes accrued 163 228
Interest accrued 62 72
Regulatory liabilities 269 126
Reserves for litigation and regulatory proceedings 278 11
Other 62 42
Total current liabilities 1,448 1,330
Deferred Credits and Other Liabilities:    
Deferred income taxes, net 555 989
Asset retirement obligations 498 542
Pension and other postretirement benefits 223 232
Regulatory liabilities 3,277 2,264
Other 227 143
Other affiliate 15 16
Total deferred credits and other liabilities 4,795 4,186
Commitments and Contingencies
Total capitalization and liabilities $ 14,283 $ 14,963