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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 247 | $ 291
Restricted cash | 29 | 16
Accounts receivable |  |
Customers (net of allowance for doubtful accounts of $180 million and $171 million at respective dates) (includes $1.84 billion and $2.06 billion related to VIEs, net of allowance for doubtful accounts of $180 million and $171 million at respective dates) | 2,080 | 2,345
Accrued unbilled revenue (includes $976 million and $1.09 billion related to VIEs at respective dates) | 1,070 | 1,207
Regulatory balancing accounts | 3,165 | 2,999
Other | 1,695 | 1,784
Regulatory assets | 384 | 496
Inventories |  |
Gas stored underground and fuel oil | 29 | 44
Materials and supplies | 589 | 552
Wildfire Fund asset | 461 | 461
Other | 627 | 882
Total current assets | 10,376 | 11,077
Property, Plant, and Equipment |  |
Electric | 71,001 | 69,482
Gas | 26,474 | 25,979
Construction work in progress | 3,666 | 3,479
Financing lease and other | 20 | 20
Total property, plant, and equipment | 101,161 | 98,960
Accumulated depreciation | (29,656) | (29,134)
Net property, plant, and equipment | 71,505 | 69,826
Other Noncurrent Assets |  |
Regulatory assets | 9,167 | 9,207
Nuclear decommissioning trusts | 3,635 | 3,798
Operating lease right of use asset | 1,139 | 1,234
Wildfire Fund asset | 5,198 | 5,313
Income taxes receivable | 9 | 9
Other (includes net noncurrent accounts receivable of $115 million and $187 million related to VIEs, net of noncurrent allowance for doubtful accounts of $11 million and $15 million at respective dates) | 2,902 | 2,863
Total other noncurrent assets | 22,050 | 22,424
TOTAL ASSETS | 103,931 | 103,327
Current Liabilities |  |
Short-term borrowings | 1,854 | 2,184
Long-term debt, classified as current (includes $32 million and $18 million related to VIEs at respective dates) | 4,553 | 4,481
Accounts payable |  |
Trade creditors | 2,389 | 2,855
Regulatory balancing accounts | 1,676 | 1,121
Other | 814 | 679
Operating lease liabilities | 466 | 468
Interest payable | 331 | 481
Wildfire-related claims | 2,091 | 2,722
Other | 2,386 | 2,436
Total current liabilities | 16,560 | 17,427
Noncurrent Liabilities |  |
Long-term debt (includes $1.83 billion and $1.82 billion related to VIEs at respective dates) | 39,123 | 38,225
Regulatory liabilities | 11,563 | 11,999
Pension and other postretirement benefits | 801 | 860
Asset retirement obligations | 5,919 | 5,298
Deferred income taxes | 3,162 | 3,177
Operating lease liabilities | 739 | 810
Other | 4,420 | 4,308
Total noncurrent liabilities | 65,727 | 64,677
Shareholders' Equity |  |
Common stock, no par value, authorized 3,600,000,000 and 3,600,000,000 shares at respective dates; 1,987,472,590 and 1,985,400,540 shares outstanding at respective dates | 34,726 | 35,129
Treasury stock, at cost; 437,743,590 and 477,743,590 shares at respective dates | (4,447) | (4,854)
Reinvested earnings | (8,867) | (9,284)
Accumulated other comprehensive loss | (20) | (20)
Total shareholders' equity | 21,392 | 20,971
Noncontrolling Interest - Preferred Stock of Subsidiary | 252 | 252
Total equity | 21,644 | 21,223
TOTAL LIABILITIES AND EQUITY | $ 103,931 | $ 103,327

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