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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Sep. 30, 2024 | Dec. 31, 2023
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Current Assets |  |
Cash and cash equivalents | $ 895 | $ 635
Restricted cash and restricted cash equivalents (includes $325 million and $282 million related to VIEs at respective dates) | 335 | 297
Accounts receivable |  |
Customers (net of allowance for doubtful accounts of $378 million and $445 million at respective dates) (includes $1.9 billion and $1.7 billion related to VIEs, net of allowance for doubtful accounts of $378 million and $445 million at respective dates) | 2,302 | 2,048
Accrued unbilled revenue (includes $1.4 billion and $1.1 billion related to VIEs at respective dates) | 1,593 | 1,254
Regulatory balancing accounts | 7,150 | 5,660
Other (net of allowance for doubtful accounts of $50 million and $35 million at respective dates) | 1,639 | 1,494
Regulatory assets | 244 | 300
Inventories |  |
Gas stored underground and fuel oil | 51 | 65
Materials and supplies | 761 | 805
Wildfire Fund asset | 301 | 450
Other | 2,276 | 1,375
Total current assets | 17,547 | 14,383
Property, Plant, and Equipment |  |
Electric | 84,207 | 80,345
Gas | 30,976 | 29,830
Construction work in progress | 4,975 | 4,452
Financing lease ROU asset and other | 815 | 787
Total property, plant, and equipment | 120,973 | 115,414
Accumulated depreciation | (34,594) | (33,093)
Net property, plant, and equipment | 86,379 | 82,321
Other Noncurrent Assets |  |
Regulatory assets | 15,584 | 17,189
Customer credit trust | 446 | 233
Nuclear decommissioning trusts | 3,912 | 3,574
Operating lease ROU asset | 546 | 598
Wildfire Fund asset | 4,156 | 4,297
Income taxes receivable | 1 | 24
Other (includes noncurrent accounts receivable of $98 million and $0 related to VIEs, net of noncurrent allowance for doubtful accounts of $19 million and $0 at respective dates) | 3,748 | 3,079
Total other noncurrent assets | 28,393 | 28,994
TOTAL ASSETS | 132,319 | 125,698
Current Liabilities |  |
Short-term borrowings | 2,022 | 3,971
Long-term debt, classified as current (includes $204 million and $176 million related to VIEs at respective dates) | 2,128 | 1,376
Accounts payable |  |
Trade creditors | 2,395 | 2,309
Regulatory balancing accounts | 2,670 | 1,669
Other | 742 | 851
Operating lease liabilities | 83 | 80
Financing lease liabilities | 584 | 259
Interest payable (includes $147 million and $67 million related to VIEs at respective dates) | 651 | 679
Wildfire-related claims | 993 | 1,422
Other | 4,615 | 4,698
Total current liabilities | 16,883 | 17,314
Noncurrent Liabilities |  |
Long-term debt (includes $11.7 billion and $10.5 billion related to VIEs at respective dates) | 54,748 | 50,975
Regulatory liabilities | 20,391 | 19,444
Pension and other postretirement benefits | 454 | 476
Asset retirement obligations | 5,394 | 5,512
Deferred income taxes | 2,670 | 1,980
Operating lease liabilities | 462 | 518
Financing lease liabilities | 4 | 554
Other | 4,227 | 3,633
Total noncurrent liabilities | 88,350 | 83,092
Shareholders’ Equity |  |
Common stock, no par value, authorized 3,600,000,000 and 3,600,000,000 shares at respective dates; 2,137,544,854 and 2,133,597,758 shares outstanding at respective dates | 30,402 | 30,374
Reinvested earnings | (3,558) | (5,321)
Accumulated other comprehensive loss | (10) | (13)
Total shareholders’ equity | 26,834 | 25,040
Noncontrolling Interest - Preferred Stock of Subsidiary | 252 | 252
Total equity | 27,086 | 25,292
TOTAL LIABILITIES AND EQUITY | $ 132,319 | $ 125,698

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