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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
ASSETS    
Utility plant in service $ 13,208 $ 12,803
Accumulated depreciation and amortization (4,851) (4,581)
Construction work in progress 339 350
Nuclear fuel, net of accumulated amortization 219 211
Utility plant, net 8,915 8,783
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 69 72
Assets held in trust, nuclear decommissioning 214 190
Other investments 0 1
Nonutility property and investments, net 283 263
Current Assets:    
Cash and cash equivalents 4 377
Receivables, customer, net of allowance for uncollectible accounts 320 331
Receivables, affiliated and related party 14 359
Receivables, other 119 68
Inventories (at average cost):    
Fuel 104 89
Materials and supplies 168 158
Prepayments 91 82
Regulatory assets 271 224
Other current assets 27 1
Total current assets 1,118 1,689
Deferred Debits and Other Assets:    
Regulatory assets 3,892 4,060
Other 93 168
Total deferred debits and other assets 3,985 4,228
Total assets 14,301 14,963
CAPITALIZATION AND LIABILITIES    
Common Stock - no par value 3,695 2,860
Retained earnings 20 1,279
Accumulated other comprehensive income (loss) (3) (3)
Total common equity 3,712 4,136
Noncontrolling interest 180 179
Total Equity 3,892 4,315
Long-term debt, net 3,358 5,132
Affiliated long-term debt 230 0
Finance leases 20 0
Total long-term debt 3,608 5,132
Total capitalization 7,500 9,447
Current Liabilities:    
Short-term borrowings 0 73
Securities due within one year 7 14
Accounts payable 245 267
Affiliated and related party payables 624 347
Customer deposits and customer prepayments 76 73
Revenue subject to refund 4 77
Taxes accrued 218 228
Interest accrued 88 72
Regulatory liabilities 256 126
Reserves for litigation and regulatory proceedings 492 11
Other 56 42
Total current liabilities 2,066 1,330
Deferred Credits and Other Liabilities:    
Deferred income taxes and investment tax credits 629 1,008
Asset retirement obligations 489 542
Pension and other postretirement benefits 203 232
Regulatory liabilities 3,210 2,264
Affiliated liabilities 15 16
Other 189 124
Total deferred credits and other liabilities 4,735 4,186
Commitments and Contingencies
Total capitalization and liabilities $ 14,301 $ 14,963