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Selected Balance Sheet Data

3 Months Ended

Mar. 31, 2023

Balance Sheet Related Disclosures [Abstract]

Selected Balance Sheet Data

(Millions of Dollars)						March 31, 2023						Dec. 31, 2022
Accounts receivable, net
Accounts receivable						$	1,426					$	1,495
Less allowance for bad debts						(126)						(122)
Accounts receivable, net						$	1,300					$	1,373

(Millions of Dollars)						March 31, 2023						Dec. 31, 2022
Inventories
Materials and supplies						$	340					$	330
Fuel						169						201
Natural gas						71						272
Total inventories						$	580					$	803

(Millions of Dollars)						March 31, 2023						Dec. 31, 2022
Property, plant and equipment, net
Electric plant						$	50,227					$	49,639
Natural gas plant						8,612						8,514
Common and other property						3,001						2,970
Plant to be retired (a)						2,180						2,217
Construction work in progress						2,224						2,124
Total property, plant and equipment						66,244						65,464
Less accumulated depreciation						(17,694)						(17,502)
Nuclear fuel						3,266						3,183
Less accumulated amortization						(2,920)						(2,892)
Property, plant and equipment, net						$	48,896					$	48,253

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- References

No definition available.

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI https://asc.fasb.org/topic&trid=2122208

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