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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
ASSETS    
Utility plant in service $ 13,680 $ 13,208
Accumulated depreciation and amortization (5,027) (4,851)
Construction work in progress 460 339
Nuclear fuel, net of accumulated amortization 221 219
Utility plant, net 9,334 8,915
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 39 69
Assets held in trust, nuclear decommissioning 238 214
Nonutility property and investments, net 277 283
Current Assets:    
Cash and cash equivalents 5 4
Receivables, customer, net of allowance for uncollectible accounts 365 320
Receivables, affiliated and related party 16 14
Receivables, other 64 119
Inventories (at average cost):    
Fuel 82 104
Materials and supplies 176 168
Prepayments 75 91
Regulatory assets 229 271
Other current assets 27 27
Total current assets 1,039 1,118
Deferred Debits and Other Assets:    
Regulatory assets 3,726 3,892
Other 103 93
Total deferred debits and other assets 3,829 3,985
Total assets 14,479 14,301
CAPITALIZATION AND LIABILITIES    
Common Stock - no par value 4,017 3,695
Retained earnings 277 20
Accumulated other comprehensive income (loss) (2) (3)
Total common equity 4,292 3,712
Noncontrolling interest 192 180
Total Equity 4,484 3,892
Long-term debt, net 3,327 3,358
Affiliated long-term debt 230 230
Finance leases 15 20
Total long-term debt 3,572 3,608
Total capitalization 8,056 7,500
Current Liabilities:    
Securities due within one year 39 7
Accounts payable 178 245
Affiliated and related party payables 457 624
Customer deposits and customer prepayments 70 76
Taxes accrued 215 218
Interest accrued 95 88
Regulatory liabilities 283 256
Reserves for litigation and regulatory proceedings 208 492
Other 40 60
Total current liabilities 1,585 2,066
Deferred Credits and Other Liabilities:    
Deferred income taxes and investment tax credits 858 629
Asset retirement obligations 597 489
Pension and other postretirement benefits 172 203
Regulatory liabilities 3,005 3,210
Affiliated liabilities 13 15
Other 193 189
Total deferred credits and other liabilities 4,838 4,735
Commitments and Contingencies
Total capitalization and liabilities $ 14,479 $ 14,301