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Schedule I - Condensed Financial Information - Balance Sheet (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Current Assets |  |  |
Cash and temporary cash investments | $ 1,324 | $ 1,189 |
Tax receivable | 145 | 1 |
Accounts receivable from affiliated companies | 2,440 | 2,418 |
Accrued unbilled revenue | 848 | 722 |
Prepayments | 445 | 470 |
Other current assets | 194 | 125 |
TOTAL CURRENT ASSETS | 6,664 | 6,537 |
Investments in subsidiaries and others | 1,126 | 999 |
Goodwill | 408 | 408 |
Pension and retiree benefits - asset | 3,791 | 3,275 |
Other deferred charges and noncurrent assets | 10,607 | 9,187 |
TOTAL ASSETS | 70,562 | 66,331 | $ 69,065
Current Liabilities |  |  |
Notes payable | 2,170 | 2,288 |
Accounts payable | 1,676 | 1,775 |
Accrued taxes | 70 | 73 |
Other current liabilities | 481 | 411 |
TOTAL CURRENT LIABILITIES | 6,433 | 6,462 |
Shareholders’ Equity |  |  |
TOTAL LIABILITIES AND EQUITY | 70,562 | 66,331 |
Parent Company |  |  |
Current Assets |  |  |
Cash and temporary cash investments | 1 | 3 |
Other receivables, net allowance for uncollectible accounts | 64 | 103 |
Tax receivable | 145 | 1 |
Accounts receivable from affiliated companies | 300 | 343 |
Accrued unbilled revenue | 3 | 4 |
Prepayments | 13 | 109 |
Other current assets | 1 | 3 |
TOTAL CURRENT ASSETS | 527 | 566 |
Investments in subsidiaries and others | 21,706 | 20,778 |
Goodwill | 406 | 406 |
Pension and retiree benefits - asset | 6 | 5 |
Other deferred charges and noncurrent assets | 356 | 249 |
TOTAL ASSETS | 23,001 | 22,004 |
Current Liabilities |  |  |
Notes payable | 348 | 339 |
Other current liabilities | 9 | 8 |
TOTAL CURRENT LIABILITIES | 1,036 | 841 |
Other noncurrent liabilities | 4 | 5 |
Total Liabilities | 1,040 | 846 |
Shareholders’ Equity |  |  |
Common stock, including additional paid-in capital | 10,024 | 9,898 |
Retained earnings | 11,937 | 11,260 |
Equity | 21,961 | 21,158 |
TOTAL LIABILITIES AND EQUITY | 23,001 | 22,004 |
Parent Company | Nonrelated Party |  |  |
Current Liabilities |  |  |
Accounts payable | 17 | 30 |
Accrued taxes | 2 | 15 |
Parent Company | Related Party |  |  |
Current Liabilities |  |  |
Accounts payable | 14 | 12 |
Accrued taxes | $ 646 | $ 437 |

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