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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
ASSETS    
Utility plant in service $ 13,472 $ 13,208
Accumulated depreciation and amortization (4,933) (4,851)
Construction work in progress 372 339
Nuclear fuel, net of accumulated amortization 201 219
Utility plant, net 9,112 8,915
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 51 69
Assets held in trust, nuclear decommissioning 223 214
Nonutility property and investments, net 274 283
Current Assets:    
Cash and cash equivalents 7 4
Receivables, customer, net of allowance for uncollectible accounts 322 320
Receivables, affiliated and related party 0 14
Receivables, other 123 119
Inventories (at average cost):    
Fuel 104 104
Materials and supplies 171 168
Prepayments 121 91
Regulatory assets 261 271
Other current assets 32 27
Total current assets 1,141 1,118
Deferred Debits and Other Assets:    
Regulatory assets 3,821 3,892
Other 92 93
Total deferred debits and other assets 3,913 3,985
Total assets 14,440 14,301
CAPITALIZATION AND LIABILITIES    
Common Stock - no par value 3,695 3,695
Retained earnings 177 20
Accumulated other comprehensive income (loss) (3) (3)
Total common equity 3,869 3,712
Noncontrolling interest 183 180
Total equity 4,052 3,892
Long-term debt, net 3,359 3,358
Affiliated long-term debt 230 230
Finance leases 18 20
Total long-term debt 3,607 3,608
Total capitalization 7,659 7,500
Current Liabilities:    
Securities due within one year 7 7
Accounts payable 136 245
Affiliated and related party payables 769 624
Customer deposits and customer prepayments 71 76
Taxes accrued 121 218
Interest accrued 92 88
Regulatory liabilities 287 256
Reserves for litigation and regulatory proceedings 473 492
Other 42 60
Total current liabilities 1,998 2,066
Deferred Credits and Other Liabilities:    
Deferred income taxes and investment tax credits 690 629
Asset retirement obligations 587 489
Pension and other postretirement benefits 200 203
Regulatory liabilities 3,098 3,210
Affiliated liabilities 14 15
Other 194 189
Total deferred credits and other liabilities 4,783 4,735
Commitments and Contingencies
Total capitalization and liabilities $ 14,440 $ 14,301