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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | $ 1,077 | $ 370 | [1]
Restricted cash | 74 | 40 | [1]
Accounts receivable – trade, net | 1,970 | 2,635 | [1]
Accounts receivable – other, net | 489 | 685 | [1]
Due from unconsolidated affiliates | 26 | 54 | [1]
Income taxes receivable | 74 | 113 | [1]
Inventories | 383 | 403 | [1]
Prepaid expenses | 159 | 268 | [1]
Regulatory assets | 105 | 351 | [1]
Fixed-price contracts and other derivatives | 256 | 803 | [1]
Greenhouse gas allowances | 143 | 141 | [1]
Other current assets | 91 | 49 | [1]
Total current assets | 4,847 | 5,912 | [1]
Other assets: |  |  |
Restricted cash | 91 | 52 | [1]
Regulatory assets | 3,227 | 2,588 | [1]
Greenhouse gas allowances | 1,045 | 796 | [1]
Nuclear decommissioning trusts | 863 | 841 | [1]
Dedicated assets in support of certain benefit plans | 520 | 505 | [1]
Deferred income taxes | 149 | 135 | [1]
Right-of-use assets – operating leases | 722 | 655 | [1]
Investment in Oncor Holdings | 13,869 | 13,665 | [1]
Other investments | 2,146 | 2,012 | [1]
Goodwill | 1,602 | 1,602 | [1]
Other intangible assets | 331 | 344 | [1]
Wildfire fund | 288 | 303 | [1]
Other long-term assets | 1,549 | 1,382 | [1]
Total other assets | 26,402 | 24,880 | [1]
Property, plant and equipment: |  |  |
Property, plant and equipment | 68,270 | 63,893 | [1]
Less accumulated depreciation and amortization | (16,792) | (16,111) | [1]
Property, plant and equipment, net | 51,478 | 47,782 | [1]
Total assets | 82,727 | 78,574 | [1]
Current liabilities: |  |  |
Short-term debt | 2,512 | 3,352 | [1]
Accounts payable – trade | 1,790 | 1,994 | [1]
Accounts payable – other | 234 | 275 | [1]
Dividends and interest payable | 651 | 621 | [1]
Accrued compensation and benefits | 364 | 484 | [1]
Regulatory liabilities | 650 | 504 | [1]
Current portion of long-term debt and finance leases | 924 | 1,019 | [1]
Reserve for Aliso Canyon costs | 126 | 129 | [1]
Greenhouse gas obligations | 143 | 141 | [1]
Total current liabilities | 8,451 | 9,899 | [1]
Long-term debt and finance leases | 27,521 | 24,548 | [1]
Deferred credits and other liabilities: |  |  |
Due to unconsolidated affiliates | 282 | 301 | [1]
Regulatory liabilities | 3,435 | 3,341 | [1]
Greenhouse gas obligations | 800 | 565 | [1]
Pension and other postretirement benefit plan obligations, net of plan assets | 346 | 410 | [1]
Deferred income taxes | 5,064 | 4,591 | [1]
Asset retirement obligations | 3,536 | 3,546 | [1]
Deferred credits and other | 2,278 | 2,117 | [1]
Total deferred credits and other liabilities | 15,741 | 14,871 | [1]
Commitments and contingencies |  |  | [1]
Equity: |  |  |
Common stock | 12,044 | 12,160 | [1]
Retained earnings | 15,024 | 14,201 | [1]
Accumulated other comprehensive income (loss) | (121) | (135) | [1]
Total shareholders’ equity | 27,836 | 27,115 | [1]
Preferred stock of subsidiary | 20 | 20 | [1]
Other noncontrolling interests | 3,158 | 2,121 | [1]
Total equity | 31,014 | 29,256 | [1]
Total liabilities and equity | 82,727 | 78,574 | [1]
Related Party |  |  |
Current assets: |  |  |
Due from unconsolidated affiliates | 26 | 54 |
Current liabilities: |  |  |
Other current liabilities | 5 | 0 | [1]
Nonrelated Party |  |  |
Current liabilities: |  |  |
Other current liabilities | 1,052 | 1,380 | [1]
Series C Preferred Stock |  |  |
Equity: |  |  |
Preferred stock | $ 889 | $ 889 | [1]
[1] | Derived from audited financial statements.

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