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CONSOLIDATED BALANCE SHEETS - HOUSTON ELECTRIC - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 24 | $ 90
Accounts and notes receivable, less allowance for credit losses | 717 | 710
Accrued unbilled revenues | 521 | 516
Materials and supplies | 541 | 573
Taxes receivable | 121 | 94
Prepaid expense and other current assets | 123 | 145
Total current assets | 4,381 | 3,027
Property, Plant and Equipment, Net: |  |
Property, plant and equipment | 42,667 | 40,396
Less: accumulated depreciation and amortization | 10,578 | 10,543
Property, plant and equipment, net | 32,089 | 29,853
Other Assets: |  |
Regulatory assets | 3,108 | 2,513
Other non-current assets | 247 | 162
Total other assets | 7,298 | 6,835
Total Assets | 43,768 | 39,715
Current Liabilities: |  |
Short-term borrowings | 500 | 4
Current portion of VIE Securitization Bonds long-term debt | 13 | 178
Accounts payable | 1,320 | 917
Taxes accrued | 329 | 291
Interest accrued | 274 | 236
Other current liabilities | 525 | 519
Total current liabilities | 4,045 | 3,864
Other Liabilities: |  |
Deferred income taxes, net | 4,389 | 4,079
Benefit obligations | 550 | 572
Regulatory liabilities | 2,999 | 3,208
Other non-current liabilities | 722 | 766
Total other liabilities | 8,660 | 8,625
Total long-term debt, net | 20,397 | 17,559
Commitments and Contingencies (Note 14) |  |
Member’s Equity: |  |
Common stock | 6 | 6
Additional paid-in capital | 9,105 | 8,604
Retained earnings | 1,572 | 1,092
Accumulated other comprehensive loss | (17) | (35)
Total shareholders’ equity | 10,666 | 9,667
Total Liabilities and Shareholders’ Equity | 43,768 | 39,715
Houston Electric |  |
Current Assets: |  |
Cash and cash equivalents | 14 | 76
Accrued unbilled revenues | 137 | 142
Materials and supplies | 392 | 409
Taxes receivable | 0 | 38
Prepaid expense and other current assets | 44 | 48
Total current assets | 1,265 | 1,259
Property, Plant and Equipment, Net: |  |
Property, plant and equipment | 21,750 | 19,515
Less: accumulated depreciation and amortization | 4,628 | 4,469
Property, plant and equipment, net | 17,122 | 15,046
Other Assets: |  |
Regulatory assets | 1,284 | 752
Other non-current assets | 41 | 29
Total other assets | 1,325 | 781
Total Assets | 19,712 | 17,086
Current Liabilities: |  |
Short-term borrowings | 500 | 0
Current portion of VIE Securitization Bonds long-term debt | 0 | 161
Taxes accrued | 189 | 155
Interest accrued | 108 | 99
Other current liabilities | 144 | 111
Total current liabilities | 1,741 | 981
Other Liabilities: |  |
Deferred income taxes, net | 1,502 | 1,406
Benefit obligations | 32 | 32
Regulatory liabilities | 861 | 1,025
Other non-current liabilities | 95 | 107
Total other liabilities | 2,490 | 2,570
Total long-term debt, net | 8,322 | 7,426
Commitments and Contingencies (Note 14) |  |
Member’s Equity: |  |
Common stock | 0 | 0
Additional paid-in capital | 5,589 | 4,745
Retained earnings | 1,571 | 1,364
Accumulated other comprehensive loss | (1) | 0
Total shareholders’ equity | 7,159 | 6,109
Total Liabilities and Shareholders’ Equity | 19,712 | 17,086
Houston Electric | Nonrelated Party |  |
Current Assets: |  |
Accounts and notes receivable, less allowance for credit losses | 307 | 295
Current Liabilities: |  |
Accounts payable | 681 | 351
Houston Electric | Affiliated Entity |  |
Current Assets: |  |
Accounts and notes receivable — affiliated companies | 371 | 251
Current Liabilities: |  |
Accounts payable–affiliated companies | $ 119 | $ 104

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