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v3.25.2

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Allowance for doubtful accounts - receivables | $ 199 | $ 124
Inventory | 4,434 | 4,509
Regulatory assets | 2,269 | 2,756
Current Assets: Other | 1,001 | 695
Regulatory assets | 14,172 | 14,254
Accounts payable | 4,373 | 5,479
Current maturities of long-term debt | 5,046 | 4,349
Long-Term Debt | 78,914 | 76,340
Other | $ 1,696 | $ 1,556
Common stock, par value (in usd per share) | $ 0.001 | $ 0.001
Common stock, shares authorized (in shares) | 2,000,000,000 | 2,000,000,000
Common stock, shares outstanding (in shares) | 778,000,000 | 776,000,000
Preferred stock, Series A |  |
Preferred stock, par value (in usd per share) | $ 0.001 | $ 0.001
Preferred stock, depositary shares authorized (in shares) | 40,000,000 | 40,000,000
Preferred stock, depositary shares outstanding (in shares) | 40,000,000 | 40,000,000
Variable Interest Entity |  |
Allowance for doubtful accounts of VIEs - receivables |  | $ 85
Inventory | $ 548 | 494
Regulatory assets | 120 | 120
Current Assets: Other | 81 | 90
Regulatory assets | 1,651 | 1,705
Accounts payable | 247 | 214
Current maturities of long-term debt | 110 | 1,012
Long-Term Debt | $ 1,782 | 1,842
Other |  | $ 27

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