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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash and cash equivalents $ 367 $ 588
Restricted cash 62 51
Receivables-    
Customers, net of allowance for uncollectible accounts of $50 in 2018 and $49 in 2017 1,221 1,282
Other, net of allowance for uncollectible accounts of $2 in 2018 and $1 in 2017 270 170
Materials and supplies, at average cost 252 236
Prepaid taxes and other 175 151
Current assets - discontinued operations 25 632
Total current assets 2,392 3,110
PROPERTY, PLANT AND EQUIPMENT:    
In service 39,469 37,113
Less — Accumulated provision for depreciation 10,793 10,011
Property, plant and equipment in service net of accumulated provision for depreciation 28,676 27,102
Construction work in progress 1,235 999
Total net property, plant and equipment 29,911 28,101
PROPERTY, PLANT AND EQUIPMENT, NET - DISCONTINUED OPERATIONS 0 1,132
INVESTMENTS:    
Nuclear plant decommissioning trusts 790 822
Nuclear fuel disposal trust 256 251
Other 253 255
Investments - discontinued operations 0 1,875
Total other property and investments 1,299 3,203
DEFERRED CHARGES AND OTHER ASSETS:    
Goodwill 5,618 5,618
Regulatory assets 91 40
Other 752 697
Deferred charges and other assets - discontinued operations 0 356
Total deferred charges and other assets 6,461 6,711
Total assets 40,063 42,257
CURRENT LIABILITIES:    
Currently payable long-term debt 503 558
Short-term borrowings 1,250 300
Accounts payable 965 827
Accrued taxes 533 533
Accrued compensation and benefits 318 257
Collateral 39 39
Other 1,026 621
Disposal Group, Including Discontinued Operation, Liabilities, Current 0 978
Total current liabilities 4,634 4,113
Stockholders’ Equity-    
Common stock, $0.10 par value, authorized 700,000,000 shares - 511,915,450 and 445,334,111 shares outstanding as of December 31, 2018 and December 31, 2017, respectively 51 44
Preferred stock, $100 par value, authorized 5,000,000 shares, of which 1,616,000 are designated Series A Convertible Preferred - 704,589 shares outstanding as of December 31, 2018 71 0
Other paid-in capital 11,530 10,001
Accumulated other comprehensive income 41 142
Accumulated deficit (4,879) (6,262)
Total stockholders' equity 6,814 3,925
Long-term debt and other long-term obligations 17,751 18,687
Total capitalization 24,565 22,612
NONCURRENT LIABILITIES:    
Accumulated deferred income taxes 2,502 3,171
Retirement benefits 2,906 3,975
Regulatory liabilities 2,498 2,720
Asset retirement obligations 812 570
Adverse power contract liability 89 130
Other 2,057 1,438
Noncurrent liabilities - discontinued operations 0 3,528
Total noncurrent liabilities 10,864 15,532
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 17)
Total liabilities and capitalization 40,063 42,257
Affiliated companies    
Receivables-    
Customers, net of allowance for uncollectible accounts of $50 in 2018 and $49 in 2017 $ 20 $ 0