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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Current Assets:    
Cash and cash equivalents $ 24 $ 90
Investment in equity securities 561 541
Accounts receivable, less allowance for credit losses 717 710
Accrued unbilled revenue, less allowance for credit losses 521 516
Natural gas and coal inventory 173 197
Materials and supplies 541 573
Taxes receivable 121 94
Current assets held for sale 1,361 0
Total Current Regulatory Assets 239 161
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:    
Goodwill 3,943 4,160
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
Indexed debt, net 2 5
Current portion of other long-term debt 51 872
Indexed debt securities derivative 619 605
Accounts payable 1,320 917
Taxes accrued 329 291
Interest accrued 274 236
Dividends accrued 143 126
Customer deposits 93 111
Current liabilities held for sale 176 0
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
Long-term Debt, net:    
VIE Securitization Bonds, net 308 320
Other long-term debt, net 20,089 17,239
Total long-term debt, net 20,397 17,559
Commitments and Contingencies (Note 14) 
Shareholders’ 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