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Condensed Balance Sheet (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current Assets:    
Cash $ 0 $ 0
Receivables:    
Affiliates 5,575 6,978
Advances to affiliate 1,941,659 1,669,368
Trade 216,736 234,680
Other (less allowance of $6,229 and $6,222 in 2022 and 2021, respectively) 10,685 12,977
Transportation and exchange gas receivables 3,623 7,685
Inventories 58,147 54,437
Regulatory assets 132,401 114,351
Other 14,179 17,058
Total current assets 2,383,005 2,117,534
Property, Plant and Equipment:    
Natural gas transmission plant 17,750,482 17,713,050
Less-Accumulated depreciation and amortization 5,293,340 5,227,128
Total property, plant and equipment, net 12,457,142 12,485,922
Other Assets:    
Regulatory assets 275,356 253,081
Right-of-use assets 65,985 68,817
Other 280,336 292,957
Total other assets 621,677 614,855
Total assets 15,461,824 15,218,311
Payables:    
Affiliates 57,882 69,128
Trade and other 113,094 184,405
Transportation and exchange gas payables 6,112 10,125
Regulatory liabilities 57,781 57,369
Accrued liabilities 184,153 223,013
Long-term debt due within one year 26,182 25,594
Total current liabilities 445,204 569,634
Long-Term Debt 5,265,835 5,269,024
Other Long-Term Liabilities:    
Asset retirement obligations 470,884 459,969
Regulatory liabilities 937,771 932,101
Contract liabilities 191,826 194,464
Lease liability 66,985 68,582
Other 4,210 4,281
Total other long-term liabilities 1,671,676 1,659,397
Contingent Liabilities and Commitments (Note 3)
Member’s Equity:    
Member's capital 5,088,499 4,960,499
Retained earnings 2,990,610 2,759,757
Total member's equity 8,079,109 7,720,256
Total liabilities and member's equity $ 15,461,824 $ 15,218,311