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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
ASSETS    
Utility plant in service $ 13,293 $ 13,208
Accumulated depreciation and amortization (4,889) (4,851)
Construction work in progress 339 339
Nuclear fuel, net of accumulated amortization 208 219
Utility plant, net 8,951 8,915
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 68 69
Assets held in trust, nuclear decommissioning 209 214
Nonutility property and investments, net 277 283
Current Assets:    
Cash and cash equivalents 10 4
Receivables, customer, net of allowance for uncollectible accounts 304 320
Receivables, affiliated and related party 4 14
Receivables, other 102 119
Inventories (at average cost):    
Fuel 103 104
Materials and supplies 169 168
Prepayments 87 91
Regulatory assets 260 271
Other current assets 30 27
Total current assets 1,069 1,118
Deferred Debits and Other Assets:    
Regulatory assets 3,873 3,892
Other 92 93
Total deferred debits and other assets 3,965 3,985
Total assets 14,262 14,301
CAPITALIZATION AND LIABILITIES    
Common Stock - no par value 3,695 3,695
Retained earnings 108 20
Accumulated other comprehensive income (loss) (3) (3)
Total common equity 3,800 3,712
Noncontrolling interest 185 180
Total equity 3,985 3,892
Long-term debt, net 3,359 3,358
Affiliated long-term debt 230 230
Finance leases 19 20
Total long-term debt 3,608 3,608
Total capitalization 7,593 7,500
Current Liabilities:    
Securities due within one year 7 7
Accounts payable 153 245
Affiliated and related party payables 767 624
Customer deposits and customer prepayments 68 76
Taxes accrued 61 218
Interest accrued 82 88
Regulatory liabilities 281 256
Reserves for litigation and regulatory proceedings 492 492
Other 48 60
Total current liabilities 1,959 2,066
Deferred Credits and Other Liabilities:    
Deferred income taxes and investment tax credits 654 629
Asset retirement obligations 494 489
Pension and other postretirement benefits 202 203
Regulatory liabilities 3,151 3,210
Affiliated liabilities 14 15
Other 195 189
Total deferred credits and other liabilities 4,710 4,735
Commitments and Contingencies
Total capitalization and liabilities $ 14,262 $ 14,301