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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 0 $ 0
Accounts and note receivable    
Customer, net of allowance 9 8
Affiliates 10 20
Other 64 76
Materials and supplies 57 57
Deferred income taxes 25 52
Other 13 10
Total current assets 178 223
Property, plant and equipment, at cost 5,182 5,158
Less accumulated depreciation and amortization 1,016 1,002
Property, plant and equipment before additional acquisition cost assigned to utility plant 4,166 4,156
Additional acquisition cost assigned to utility plant, net 1,873 1,883
Total property, plant and equipment, net 6,039 6,039
Other long-term assets    
Note receivable from affiliate 523 519
Investment in unconsolidated affiliate 57 57
Other 84 84
Total other long-term assets 664 660
Total assets 6,881 6,922
Accounts payable    
Trade 59 80
Affiliates 34 45
Other 51 64
Taxes payable 23 23
Contractual deposits 28 29
Asset retirement obligations 41 22
Accrued interest 45 32
Accrued liabilities 5 73
Regulatory liabilities 19 40
Other 6 8
Total current liabilities 311 416
Long-term debt 1,769 1,768
Other long-term liabilities    
Deferred income taxes 1,515 1,514
Regulatory liabilities 13 11
Other 30 30
Total other long-term liabilities 1,558 1,555
Commitments and contingencies (Note 3)      
Member's equity 3,239 3,179
Accumulated other comprehensive income 4 4
Total member's equity 3,243 3,183
Total liabilities and member's equity $ 6,881 $ 6,922