CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Mar. 31, 2023	Dec. 31, 2022
Current Assets
Cash and cash equivalents	$ 407	$ 430
Funds deposited by counterparties	330	1,708
Restricted cash	32	40
Accounts receivable, net	3,519	4,773
Inventory	722	751
Derivative instruments	4,400	7,886
Cash collateral paid in support of energy risk management activities	293	260
Prepayments and other current assets	505	383
Total current assets	10,208	16,231
Property, plant and equipment, net	1,835	1,692
Other Assets
Equity investments in affiliates	136	133
Operating lease right-of-use assets, net	247	225
Goodwill	5,343	1,650
Intangible assets, net	4,419	2,132
Nuclear decommissioning trust fund	879	838
Derivative instruments	3,350	4,108
Deferred income taxes	2,925	1,881
Other non-current assets	354	256
Total other assets	17,653	11,223
Total Assets	29,696	29,146
Current Liabilities
Current portion of long-term debt and finance leases	971	63
Current portion of operating lease liabilities	94	83
Accounts payable	2,330	3,643
Derivative instruments	4,350	6,195
Cash collateral received in support of energy risk management activities	330	1,708
Deferred revenue current	688	176
Accrued expenses and other current liabilities	1,563	1,114
Total current liabilities	10,326	12,982
Other Liabilities
Long-term debt and finance leases	11,332	7,976
Non-current operating lease liabilities	196	180
Nuclear decommissioning reserve	344	340
Nuclear decommissioning trust liability	514	477
Derivative instruments	1,893	2,246
Deferred income taxes	133	134
Deferred revenue non-current	848	10
Other non-current liabilities	1,030	973
Total other liabilities	16,290	12,336
Total Liabilities	26,616	25,318
Commitments and Contingencies
Stockholders' Equity
Preferred stock; 10,000,000 shares authorized; 650,000 Series A shares issued and outstanding at March 31, 2023 (liquidation preference $1,000); 0 shares issued and outstanding at December 31, 2022	650	0
Common stock; $0.01 par value; 500,000,000 shares authorized; 424,292,409 and 423,897,001 shares issued and 229,956,438 and 229,561,030 shares outstanding at March 31, 2023 and December 31, 2022, respectively	4	4
Additional paid-in-capital	8,481	8,457
(Accumulated deficit)/Retained earnings	(15)	1,408
Treasury stock, at cost 194,335,971 shares at March 31, 2023 and December 31, 2022	(5,864)	(5,864)
Accumulated other comprehensive loss	(176)	(177)
Total Stockholders' Equity	3,080	3,828
Total Liabilities and Stockholders' Equity	$ 29,696	$ 29,146

The amount of cash collateral received from hedge counterparties in support of energy risk management activities for which there is an offsetting liability within current liabilities. These amounts are segregated into separate accounts that are not contractually restricted but, based on the entity's intention, are not available for the payment of the entity's general corporate obligations. Depending on market fluctuations and the settlement of the underlying contracts, the entity will refund this collateral to the counterparties pursuant to the terms and conditions of the underlying trades.

No definition available.