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v3.10.0.1

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 200 | $ 39
Accounts receivable, net | 189 | 168
Unbilled revenues | 73 | 106
Inventories | 76 | 78
Regulatory assets - current | 42 | 62
Other current assets | 51 | 73
Total current assets | 631 | 526
Electric utility plant, net | 6,782 | 6,741
Regulatory assets - noncurrent | 426 | 438
Nuclear decommissioning trust | 42 | 42
Non-qualified benefit plan trust | 39 | 37
Other noncurrent assets | 55 | 54
Total assets | 7,975 | 7,838
Current liabilities |  |
Accounts payable | 110 | 132
Liabilities from price risk mangement activities - current | 42 | 59
Current portion of long-term debt | 300 | 0
Accrued expenses and other current liabilities | 251 | 241
Total current liabilities | 703 | 432
Long-term debt, net of current portion | 2,127 | 2,426
Regulatory liabilities-noncurrent | 1,379 | 1,288
Deferred income taxes | 372 | 376
Unfunded status of pension and postretirement plans | 283 | 284
Liabilities from price risk management activities-noncurrent | 124 | 151
Asset retirement obligations | 196 | 167
Non-qualified benefit plan liabilities | 106 | 106
Other noncurrent liabilities | 199 | 192
Total liabilities | 5,489 | 5,422
Commitments and contingencies (see notes) |  |
Equity: |  |
Preferred stock, no par value, 30,000,000 shares authorized; none issued and outstanding as of September 30, 2018 and December 31, 2017 | 0 | 0
Common stock, no par value, 160,000,000 shares authorized; 89,244,659 and 89,114,265 shares issued and outstanding as of September 30, 2018 and December 31, 2017, respectively | 1,209 | 1,207
Accumulated other comprehensive loss | (8) | (8)
Retained earnings | 1,285 | 1,217
Total equity | 2,486 | 2,416
Total liabilities and equity | $ 7,975 | $ 7,838

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