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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 114 $ 111
Accounts receivable, net 1,300 1,373
Accrued unbilled revenues 777 1,105
Inventories 580 803
Regulatory assets 983 1,059
Derivative instruments 97 279
Prepaid taxes 43 54
Prepayments and other 359 360
Total current assets 4,253 5,144
Property, plant and equipment, net 48,896 48,253
Other assets    
Nuclear decommissioning fund and other investments 3,373 3,234
Regulatory assets 2,657 2,871
Derivative instruments 97 93
Operating lease right-of-use assets 1,194 1,204
Other 475 389
Total other assets 7,796 7,791
Total assets 60,945 61,188
Current liabilities    
Current portion of long-term debt 901 1,151
Short-term debt 1,079 813
Accounts payable 1,338 1,804
Regulatory liabilities 358 418
Taxes accrued 682 569
Accrued interest 242 217
Dividends payable 286 268
Derivative instruments 62 76
Operating lease liabilities 224 217
Other 489 545
Total current liabilities 5,661 6,078
Deferred credits and other liabilities    
Deferred income taxes 4,729 4,756
Deferred investment tax credits 47 48
Regulatory liabilities 5,640 5,569
Asset retirement obligations 3,423 3,380
Derivative instruments 116 113
Customer advances 180 181
Pension and employee benefit obligations 345 390
Operating lease liabilities 1,020 1,038
Other 148 147
Total deferred credits and other liabilities 15,648 15,622
Commitments and contingencies
Capitalization    
Long-term debt 22,818 22,813
Common stock — 1,000,000,000 shares authorized of $2.50 par value; 550,222,192 and 549,578,018 shares outstanding at March 31, 2023 and December 31, 2022, respectively $ 1,376 $ 1,374
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 550,222,192 549,578,018
Additional paid in capital $ 8,169 $ 8,155
Retained earnings 7,370 7,239
Accumulated other comprehensive loss (97) (93)
Total common stockholders’ equity 16,818 16,675
Total liabilities and equity $ 60,945 $ 61,188