| Cash and cash equivalents |
71M |
| Restricted cash ($38 and $39 related to energy recovery bonds at December 31, 2010 and 2009, respectively) |
168M |
| Customers (net of allowance for doubtful accounts of $81 and $68 at December 31, 2010 and 2009, respectively) |
1.23B |
| Accrued unbilled revenue |
956M |
| Regulatory balancing accounts |
1.48B |
| Other |
475M |
| Regulatory assets |
| Gas stored underground and fuel oil |
134M |
| Materials and supplies |
343M |
| Income taxes receivable |
218M |
| Other |
306M |
| Total current assets |
5.75B |
| Electric |
51.53B |
| Gas |
17.38B |
| Construction work in progress |
2.12B |
| Other |
2M |
| Total property, plant, and equipment |
71.04B |
| Accumulated depreciation |
-21.61B |
| Net property, plant, and equipment |
49.43B |
| Regulatory assets ($735 and $1,124 related to energy recovery bonds at December 31, 2010 and 2009, respectively) |
7.53B |
| Nuclear decommissioning trusts |
2.6B |
| Income taxes receivable |
70M |
| Other |
1.19B |
| Total other noncurrent assets |
11.39B |
| TOTAL ASSETS |
66.57B |
| Short-term borrowings |
1.15B |
| Long-term debt, classified as current |
160M |
| Energy recovery bonds, classified as current |
| Trade creditors |
1.37B |
| Disputed claims and customer refunds |
233M |
| Regulatory balancing accounts |
| Other |
| Interest payable |
144M |
| Income taxes payable |
| Deferred income taxes |
| Other |
1.96B |
| Total current liabilities |
6.27B |
| Long-term debt |
16.53B |
| Energy recovery bonds |
| Regulatory liabilities |
6.61B |
| Pension and other postretirement benefits |
2.63B |
| Asset retirement obligations |
4.67B |
| Deferred income taxes |
9.85B |
| Other |
2.39B |
| Total noncurrent liabilities |
42.69B |
| Commitments and Contingencies (Note 15) |
| Preferred stock |
258M |
| Common stock, no par value, authorized 800,000,000 shares, 395,227,205 shares outstanding at December 31, 2010 and 371,272,457 shares outstanding at December 31, 2009 |
12.08B |
| Reinvested earnings |
5.28B |
| Accumulated other comprehensive loss |
-7M |
| Total shareholders' equity |
17.35B |
| Noncontrolling Interest - Preferred Stock of Subsidiary |
252M |
| Total equity |
17.61B |
| TOTAL LIABILITIES AND EQUITY |
66.57B |
