BALANCE SHEETS (UNAUDITED) - USD ($) $ in Millions	Sep. 30, 2023	Dec. 31, 2022
Current assets
Cash and cash equivalents	$ 48	$ 2
Accrued unbilled revenues	162	140
Inventories	68	61
Regulatory assets	35	217
Derivative instruments	66	122
Prepaid taxes	2	5
Prepayments and other	32	68
Total current assets	604	797
Property, plant and equipment, net	8,425	8,129
Other assets
Regulatory assets	347	359
Derivative instruments	1	3
Operating lease right-of-use assets	411	434
Other	30	26
Total other assets	789	822
Total assets	9,818	9,748
Current liabilities
Long-Term Debt and Lease Obligation, Current	350	0
Short-term debt	0	34
Regulatory liabilities	100	148
Taxes accrued	84	61
Accrued interest	42	31
Dividends payable to parent	69	61
Derivative instruments	4	4
Operating lease liabilities	32	31
Other	57	58
Total current liabilities	947	660
Deferred credits and other liabilities
Deferred income taxes	663	739
Regulatory liabilities	738	715
Asset retirement obligations	152	147
Derivative instruments	0	2
Pension and employee benefit obligations	9	12
Operating lease liabilities	379	403
Other	8	9
Total deferred credits and other liabilities	1,949	2,027
Capitalization
Long-term debt	2,961	3,211
Common stock — 200 shares authorized of $1.00 par value; 100 shares outstanding at Sept. 30, 2023 and Dec. 31, 2022, respectively	0	0
Additional paid in capital	3,358	3,311
Retained earnings	604	540
Accumulated other comprehensive loss	(1)	(1)
Total common stockholder's equity	3,961	3,850
Total liabilities and equity	9,818	9,748
Related Party
Current assets
Accounts receivable, net	176	167
Current liabilities
Accounts payable	191	209
Affiliated Entity
Current assets
Accounts receivable, net	15	15
Current liabilities
Accounts payable	$ 18	$ 23