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v3.19.2

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 11 | $ 119
Accounts receivable, net | 150 | 193
Unbilled revenues | 72 | 96
Inventories | 101 | 84
Regulatory assets - current | 37 | 61
Other current assets | 69 | 90
Total current assets | 440 | 643
Electric utility plant, net | 6,952 | 6,887
Regulatory assets - noncurrent | 380 | 401
Nuclear decommissioning trust | 46 | 42
Non-qualified benefit plan trust | 37 | 36
Other noncurrent assets | 142 | 101
Total assets | 7,997 | 8,110
Current liabilities |  |
Accounts payable | 119 | 168
Liabilities from price risk mangement activities - current | 40 | 55
Short-term debt | 17 | 0
Current portion of long-term debt | 0 | 300
Finance Lease, Liability, Current | 17 | 0
Accrued expenses and other current liabilities | 247 | 268
Total current liabilities | 440 | 791
Long-term debt, net of current portion | 2,377 | 2,178
Regulatory liabilities-noncurrent | 1,365 | 1,355
Deferred income taxes | 379 | 369
Unfunded status of pension and postretirement plans | 312 | 307
Liabilities from price risk management activities-noncurrent | 76 | 101
Asset retirement obligations | 199 | 197
Non-qualified benefit plan liabilities | 101 | 103
Finance lease obligations, net of current portion | 137 | 0
Other noncurrent liabilities | 69 | 203
Total liabilities | 5,455 | 5,604
Commitments and contingencies (see notes) |  |
Shareholders' Equity: |  |
Preferred stock, no par value, 30,000,000 shares authorized; none issued and outstanding as of June 30, 2019 and December 31, 2018 | 0 | 0
Common stock, no par value, 160,000,000 shares authorized; 89,371,560 and 89,267,959 shares issued and outstanding as of June 30, 2019 and December 31, 2018, respectively | 1,215 | 1,212
Accumulated other comprehensive loss | (7) | (7)
Retained earnings | 1,334 | 1,301
Total shareholders' equity | 2,542 | 2,506
Total liabilities and shareholders' equity | $ 7,997 | $ 8,110

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