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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 631 $ 129
Accounts receivable, net 1,022 916
Accrued unbilled revenues 656 714
Inventories 587 535
Regulatory assets 1,073 640
Derivative instruments 228 49
Prepaid taxes 55 42
Prepayments and other 235 250
Total current assets 4,487 3,275
Property, plant and equipment, net 44,730 42,950
Other assets    
Nuclear decommissioning fund and other investments 3,446 3,096
Regulatory assets 3,101 2,737
Derivative instruments 72 30
Operating lease right-of-use assets 1,342 1,490
Other 339 379
Total other assets 8,300 7,732
Total assets 57,517 53,957
Current liabilities    
Current portion of long-term debt 621 421
Short-term debt 1,747 584
Accounts payable 1,319 1,237
Regulatory liabilities 338 311
Taxes accrued 553 578
Accrued interest 206 203
Dividends payable 246 231
Derivative instruments 76 53
Operating lease liabilities 218 214
Other 440 407
Total current liabilities 5,764 4,239
Deferred credits and other liabilities    
Deferred income taxes 4,913 4,746
Regulatory liabilities 5,389 5,302
Asset retirement obligations 3,094 2,884
Derivative instruments 99 131
Customer advances 199 197
Pension and employee benefit obligations 515 666
Operating lease liabilities 1,187 1,344
Other 207 228
Total deferred credits and other liabilities 15,603 15,498
Commitments and contingencies
Capitalization    
Long-term debt 20,979 19,645
Common stock — 1,000,000,000 shares authorized of $2.50 par value; 538,458,952 and 537,438,394 shares outstanding at Sept. 30, 2021 and Dec. 31, 2020, respectively $ 1,346 $ 1,344
Common Stock, Shares Authorized 1,000,000,000 1,000,000,000
Common Stock, Par or Stated Value Per Share $ 2.50 $ 2.50
Common Stock, Shares, Outstanding 538,458,952 537,438,394
Additional paid in capital $ 7,443 $ 7,404
Retained earnings 6,508 5,968
Accumulated other comprehensive loss (126) (141)
Total common stockholders’ equity 15,171 14,575
Total liabilities and equity $ 57,517 $ 53,957