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Condensed Consolidated Balance Sheet (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current Assets:    
Cash $ 0 $ 0
Receivables:    
Affiliates 511 1,109
Advances to affiliate 1,249,372 395,247
Trade and other 161,810 170,422
Transportation and exchange gas receivables 2,930 3,205
Inventories 77,913 40,027
Regulatory assets 105,331 97,149
Other 7,769 12,508
Total current assets 1,605,636 719,667
Investments, at cost plus equity in undistributed earnings 26,892 28,505
Property, Plant and Equipment:    
Natural gas transmission plant 14,519,157 13,771,183
Less-Accumulated depreciation and amortization 3,919,145 3,859,520
Total property, plant and equipment, net 10,600,012 9,911,663
Other Assets:    
Regulatory assets 287,375 276,315
Other 150,983 141,786
Total other assets 438,358 418,101
Total Assets 12,670,898 11,077,936
Payables:    
Affiliates 13,924 43,420
Trade and other 414,824 469,153
Transportation and exchange gas payables 2,072 2,121
Accrued liabilities 154,567 173,602
Long-term debt due within one year 251,541 251,430
Total current liabilities 836,928 939,726
Long-Term Debt 3,194,679 2,191,576
Other Long-Term Liabilities:    
Asset retirement obligations 384,319 350,280
Regulatory liabilities 1,010,341 990,702
Advances for construction costs 602,569 426,771
Deferred revenue 234,091 236,729
Other 5,326 4,828
Total other long-term liabilities 2,236,646 2,009,310
Contingent Liabilities and Commitments (Note 3)
Members' Equity    
Member's capital 4,428,499 4,088,499
Retained earnings 1,973,404 1,848,488
Accumulated other comprehensive income 742 337
Total member's equity 6,402,645 5,937,324
Total liabilities and member's equity $ 12,670,898 $ 11,077,936