CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Jun. 30, 2022	Dec. 31, 2021
Current assets:
Cash and cash equivalents	$ 1,931	$ 559	[1]
Restricted cash	103	19	[1]
Accounts receivable – trade, net	1,839	2,071	[1]
Accounts receivable – other, net	323	398	[1]
Due from unconsolidated affiliates	646	23	[1]
Income taxes receivable	73	79	[1]
Inventories	377	389	[1]
Prepaid expenses	173	260
Regulatory assets	145	271	[1]
Greenhouse gas allowances	98	97	[1]
Other current assets	194	209	[1]
Total current assets	5,902	4,375	[1]
Other assets:
Restricted cash	59	3	[1]
Due from unconsolidated affiliates	0	637	[1]
Regulatory assets	2,465	2,011	[1]
Insurance receivable for Aliso Canyon costs	344	360	[1]
Greenhouse gas allowances	643	422	[1]
Nuclear decommissioning trusts	863	1,012	[1]
Dedicated assets in support of certain benefit plans	498	567	[1]
Deferred income taxes	138	151	[1]
Right-of-use assets – operating leases	580	594	[1]
Investment in Oncor Holdings	13,301	12,947	[1]
Other investments	1,792	1,525	[1]
Goodwill	1,602	1,602	[1]
Other intangible assets	357	370	[1]
Wildfire fund	317	331	[1]
Other long-term assets	1,319	1,244	[1]
Total other assets	24,278	23,776	[1]
Property, plant and equipment:
Property, plant and equipment	60,855	58,940	[1]
Less accumulated depreciation and amortization	(15,453)	(15,046)	[1]
Property, plant and equipment, net	45,402	43,894	[1]
ASSETS	75,582	72,045	[1]
Current liabilities:
Short-term debt	955	3,471	[1]
Accounts payable – trade	1,604	1,671	[1]
Accounts payable – other	215	178	[1]
Dividends and interest payable	609	563	[1]
Accrued compensation and benefits	334	479	[1]
Regulatory liabilities	307	359	[1]
Current portion of long-term debt and finance leases	303	106	[1]
Reserve for Aliso Canyon costs	2,003	1,980	[1]
Greenhouse gas obligations	98	97	[1]
Other current liabilities	1,122	1,131	[1]
Total current liabilities	7,550	10,035	[1]
Long-term debt and finance leases	24,661	21,068	[1]
Deferred credits and other liabilities:
Due to unconsolidated affiliates	282	287	[1]
Regulatory liabilities	3,295	3,402	[1]
Greenhouse gas obligations	392	225	[1]
Pension and other postretirement benefit plan obligations, net of plan assets	678	687	[1]
Deferred income taxes	4,212	3,477	[1]
Asset retirement obligations	3,467	3,375	[1]
Deferred credits and other	1,992	2,070	[1]
Total deferred credits and other liabilities	14,318	13,523	[1]
Commitments and contingencies			[1]
Equity:
Common stock	12,121	11,862	[1]
Retained earnings	13,998	13,548	[1]
Accumulated other comprehensive income (loss)	(167)	(318)	[1]
Total shareholders’ equity	26,841	25,981	[1]
Preferred stock of subsidiary	20	20	[1]
Other noncontrolling interests	2,192	1,418	[1]
Total equity	29,053	27,419	[1]
Total liabilities and equity	75,582	72,045	[1]
Series C Preferred Stock
Equity:
Preferred stock	$ 889	$ 889	[1]

[1] Derived from audited financial statements.