Regulatory Assets and Liabilities

9 Months Ended

Sep. 30, 2011

Regulatory assets included on the consolidated balance sheets are:



(in millions)	September 30, 2011		December 31, 2010
Current:
Regulatory balancing accounts	$	191	$	213
Energy derivatives	262		162
Other	1		3
Total Current	454		378
Long-term:
Deferred income taxes – net	1,938		1,855
Pensions and other postretirement benefits	1,084		1,097
Unamortized generation investment – net	323		355
Unamortized loss on reacquired debt	253		268
Energy derivatives	505		177
Nuclear related investment – net	160		154
Unamortized transmission and distribution investment – net	153		105
Regulatory balancing accounts	62		56
Other	299		280
Total Long-term	4,777		4,347
Total Regulatory Assets	$	5,231	$	4,725

Regulatory liabilities included on the consolidated balance sheets are:



(in millions)	September 30, 2011		December 31, 2010
Current:
Regulatory balancing accounts	$	728	$	733
Other	6		5
Total Current	734		738
Long-term:
Costs of removal	2,663		2,623
Asset Retirement Obligations	944		1,099
Regulatory balancing accounts	873		802
Other	1		—
Total Long-term	4,481		4,524
Total Regulatory Liabilities	$	5,215	$	5,262