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v3.22.2.2

Subsequent Events- Schedule of Carrying Amounts (Details) - USD ($) $ in Millions | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
CURRENT ASSETS |  |
Non-utility property, net accumulated depreciation | $ 4,128 | $ 4,194
Clean Energy Businesses | Disposal Group, Held-for-sale, Not Discontinued Operations |  |
CURRENT ASSETS |  |
Cash and temporary cash investments | 18 |
Accounts receivable and other receivables - net allowance for uncollectible accounts | 204 |
Accrued unbilled revenue | 120 |
Fuel oil, gas in storage, materials and supplies, at average cost | 40 |
Restricted cash | 163 |
Fair value of derivatives assets | 58 |
Other current assets | 173 |
TOTAL CURRENT ASSETS | 776 |
Non-utility property, net accumulated depreciation | 4,114 |
Construction work in progress | 385 |
NET PLANT | 4,499 |
OTHER NONCURRENT ASSETS |  |
Goodwill | 31 |
Intangible assets, less accumulated amortization | 1,222 |
Operating lease right-of-use asset | 266 |
Fair value of derivatives assets | 104 |
Other deferred charges and noncurrent assets | 22 |
TOTAL OTHER NONCURRENT ASSETS | 1,645 |
TOTAL ASSETS | 6,920 |
CURRENT LIABILITIES |  |
Long-term debt due within one year | 323 |
Term loan | 150 |
Accounts payable | 217 |
Operating lease liabilities | 32 |
Other current liabilities | 143 |
TOTAL CURRENT LIABILITIES | 865 |
NONCURRENT LIABILITIES |  |
Asset retirement obligations | 76 |
Operating lease liabilities | 248 |
Other deferred credits and noncurrent liabilities | 20 |
TOTAL NONCURRENT LIABILITIES | 344 |
LONG-TERM DEBT | 2,344 |
TOTAL LIABILITIES | $ 3,553 |

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