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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash and cash equivalents $ 256 $ 588
Restricted cash 68 51
Receivables-    
Customers, net of allowance for uncollectible accounts of $49 in 2018 and 2017 1,231 1,282
Other, net of allowance for uncollectible accounts of $2 in 2018 and $1 in 2017 177 170
Materials and supplies, at average cost 281 262
Prepaid taxes and other 263 151
Current assets - discontinued operations 0 606
Total current assets 2,363 3,110
PROPERTY, PLANT AND EQUIPMENT:    
In service 38,334 37,270
Less — Accumulated provision for depreciation 10,463 10,098
Property, plant and equipment in service net of accumulated provision for depreciation 27,871 27,172
Construction work in progress 1,150 1,004
Total net property, plant and equipment 29,021 28,176
PROPERTY, PLANT AND EQUIPMENT, NET - DISCONTINUED OPERATIONS 0 1,057
INVESTMENTS:    
Nuclear plant decommissioning trusts 806 822
Nuclear fuel disposal trust 252 251
Other 255 255
Investments - discontinued operations 0 1,875
Total other property and investments 1,313 3,203
DEFERRED CHARGES AND OTHER ASSETS:    
Goodwill 5,618 5,618
Regulatory assets 84 40
Other 572 697
Deferred charges and other assets - discontinued operations 0 356
Total deferred charges and other assets 6,274 6,711
Total assets 38,971 42,257
CURRENT LIABILITIES:    
Currently payable long-term debt 1,132 558
Short-term borrowings 1,664 300
Accounts payable 909 827
Accrued taxes 508 533
Accrued compensation and benefits 264 257
Collateral 34 39
Other 557 626
Current liabilities - discontinued operations 0 973
Total current liabilities 5,068 4,113
Stockholders’ equity-    
Common stock, $0.10 par value, authorized 700,000,000 shares - 477,513,738 and 445,334,111 shares outstanding as of June 30, 2018 and December 31, 2017, respectively 48 44
Mandatorily convertible preferred stock, $100 par value, authorized 5,000,000 shares - 1,616,000 shares issued and outstanding as of June 30, 2018 162 0
Other paid-in capital 11,975 10,001
Accumulated other comprehensive income 73 142
Accumulated deficit (4,559) (6,262)
Total stockholders’ equity 7,699 3,925
Long-term debt and other long-term obligations 16,461 18,816
Total capitalization 24,160 22,741
NONCURRENT LIABILITIES:    
Accumulated deferred income taxes 2,622 3,171
Retirement benefits 2,717 3,975
Regulatory liabilities 2,537 2,720
Asset retirement obligations 589 570
Adverse power contract liability 113 130
Other 1,165 1,438
Noncurrent liabilities - discontinued operations 0 3,399
Total noncurrent liabilities 9,743 15,403
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 11)
Total liabilities and capitalization 38,971 42,257
Affiliated Companies    
Receivables-    
Customers, net of allowance for uncollectible accounts of $49 in 2018 and 2017 $ 87 $ 0