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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 117 $ 166
Accounts receivable, net 1,196 1,018
Accrued unbilled revenues 793 862
Inventories 870 631
Regulatory assets 1,275 1,106
Derivative instruments 456 123
Prepaid taxes 54 44
Prepayments and other 329 289
Total current assets 5,090 4,239
Property, plant and equipment, net 47,287 45,457
Other assets    
Nuclear decommissioning fund and other investments 3,083 3,628
Regulatory assets 2,850 2,738
Derivative instruments 90 67
Operating lease right-of-use assets 1,155 1,291
Other 420 431
Total other assets 7,598 8,155
Total assets 59,975 57,851
Current liabilities    
Current portion of long-term debt 651 601
Short-term debt 158 1,005
Accounts payable 1,586 1,409
Regulatory liabilities 596 271
Taxes accrued 545 569
Accrued interest 244 209
Dividends payable 267 249
Derivative instruments 100 69
Operating lease liabilities 211 205
Other 545 459
Total current liabilities 4,903 5,046
Deferred credits and other liabilities    
Deferred income taxes 4,762 4,894
Deferred investment tax credits 50 53
Regulatory liabilities 5,567 5,405
Asset retirement obligations 3,296 3,151
Derivative instruments 114 105
Customer advances 187 196
Pension and employee benefit obligations 255 306
Operating lease liabilities 997 1,146
Other 151 158
Total deferred credits and other liabilities 15,379 15,414
Commitments and contingencies
Capitalization    
Long-term debt 23,309 21,779
Common stock — 1,000,000,000 shares authorized of $2.50 par value; 547,006,076 and 544,025,269 shares outstanding at Sept. 30, 2022 and Dec. 31, 2021, respectively $ 1,368 $ 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 547,006,076 544,025,269
Additional paid in capital $ 7,979 $ 7,803
Retained earnings 7,128 6,572
Accumulated other comprehensive loss (91) (123)
Total common stockholders’ equity 16,384 15,612
Total liabilities and equity $ 59,975 $ 57,851