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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Property, plant and equipment    
Utility plant, at original costs $ 10,072 $ 10,019
Construction work in progress 262 892
Accumulated depreciation (2,839) (2,826)
Utility plant, net 7,233 7,193
Other property 11 10
Total property, plant and equipment, net 7,244 7,203
Current assets    
Cash and cash equivalents 10 10
Receivables, less allowance for uncollectibles of $3 and $1 at March 31, 2017 and December 31, 2016, respectively 200 206
Due from affiliates 2 7
Inventories, at average cost    
Derivative assets 6 15
Regulatory assets 29 28
Prepayments and other current assets 22 21
Total current assets 440 450
Deferred debits    
Regulatory assets 390 393
Other 31 37
Total deferred debits 421 430
Total assets 8,105 8,083
Capitalization    
Common stock 2,483 2,456
Accumulated other comprehensive loss (3) (3)
Retained earnings 303 311
Total capital 2,783 2,764
Long-term debt 2,163 2,163
Total capitalization 4,946 4,927
Current liabilities    
Notes payable 276 170
Accounts payable 154 262
Due to affiliates 19 25
Customer deposits 141 146
Regulatory liabilities 124 154
Accrued interest 38 16
Accrued taxes 29 12
Other 10 11
Total current liabilities 791 796
Deferred credits    
Deferred income taxes 1,425 1,407
Investment tax credits 22 11
Regulatory liabilities 584 591
Deferred credits and other liabilities 337 351
Total deferred credits 2,368 2,360
Commitments and Contingencies (see Note 8)
Total liabilities and capitalization 8,105 8,083
Fuel [Member]    
Inventories, at average cost    
Utility inventories 78 77
Materials and Supplies [Member]    
Inventories, at average cost    
Utility inventories 93 86
Electric [Member]    
Property, plant and equipment    
Utility plant, at original costs 8,281 7,624
Gas [Member]    
Property, plant and equipment    
Utility plant, at original costs $ 1,529 $ 1,503