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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 335 $ 166
Accounts receivable, net 1,084 1,018
Accrued unbilled revenues 792 862
Inventories 645 631
Regulatory assets 1,085 1,106
Derivative instruments 534 123
Prepaid taxes 51 44
Prepayments and other 316 289
Total current assets 4,842 4,239
Property, plant and equipment, net 46,535 45,457
Other assets    
Nuclear decommissioning fund and other investments 3,229 3,628
Regulatory assets 2,965 2,738
Derivative instruments 105 67
Operating lease right-of-use assets 1,202 1,291
Other 439 431
Total other assets 7,940 8,155
Total assets 59,317 57,851
Current liabilities    
Current portion of long-term debt 651 601
Short-term debt 136 1,005
Accounts payable 1,590 1,409
Regulatory liabilities 682 271
Taxes accrued 415 569
Accrued interest 219 209
Dividends payable 266 249
Derivative instruments 142 69
Operating lease liabilities 210 205
Other 554 459
Total current liabilities 4,865 5,046
Deferred credits and other liabilities    
Deferred income taxes 4,708 4,894
Deferred investment tax credits 51 53
Regulatory liabilities 5,498 5,405
Asset retirement obligations 3,271 3,151
Derivative instruments 120 105
Customer advances 184 196
Pension and employee benefit obligations 259 306
Operating lease liabilities 1,047 1,146
Other 138 158
Total deferred credits and other liabilities 15,276 15,414
Commitments and contingencies
Capitalization    
Long-term debt 23,205 21,779
Common stock — 1,000,000,000 shares authorized of $2.50 par value; 546,807,793 and 544,025,269 shares outstanding at June 30, 2022 and Dec. 31, 2021, respectively $ 1,367 $ 1,360
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 546,807,793 544,025,269
Additional paid in capital $ 7,960 $ 7,803
Retained earnings 6,747 6,572
Accumulated other comprehensive loss (103) (123)
Total common stockholders’ equity 15,971 15,612
Total liabilities and equity $ 59,317 $ 57,851