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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Current assets    
Cash and cash equivalents $ 1,598 $ 129
Accounts receivable, net 1,138 1,315
Accrued unbilled revenues 847 853
Inventories 622 711
Regulatory assets 630 611
Derivative instruments 234 104
Prepaid taxes 89 52
Prepayments and other 541 294
Total current assets 5,699 4,069
Property, plant and equipment, net 53,890 51,642
Other assets    
Nuclear decommissioning fund and other investments 3,791 3,599
Regulatory assets 2,751 2,798
Derivative instruments 84 76
Operating lease right-of-use assets 1,145 1,217
Other 567 678
Total other assets 8,338 8,368
Total assets 67,927 64,079
Current liabilities    
Current portion of long-term debt 854 552
Short-term debt 802 785
Accounts payable 1,546 1,668
Regulatory liabilities 781 528
Taxes accrued 360 557
Accrued interest 299 251
Dividends payable 305 289
Derivative instruments 44 74
Operating lease liabilities 226 226
Other 683 722
Total current liabilities 5,900 5,652
Deferred credits and other liabilities    
Deferred income taxes 5,280 4,885
Deferred investment tax credits 56 60
Regulatory liabilities 5,959 5,827
Asset retirement obligations 3,390 3,218
Derivative instruments 91 86
Customer advances 154 167
Pension and employee benefit obligations 371 469
Operating lease liabilities 961 1,038
Other 95 148
Total deferred credits and other liabilities 16,357 15,898
Commitments and contingencies
Capitalization    
Long-term debt 27,716 24,913
Common stock — 1,000,000,000 shares authorized of $2.50 par value; 557,337,051 and 554,941,703 shares outstanding at June 30, 2024 and December 31, 2023, respectively $ 1,393 $ 1,387
Common Stock, Shares Authorized 1,000,000,000 1,000,000,000
Common Stock, Par or Stated Value Per Share $ 2.50 $ 2.50
Common Stock, Shares, Outstanding 557,337,051 554,941,703
Additional paid in capital $ 8,589 $ 8,465
Retained earnings 8,039 7,858
Accumulated other comprehensive loss (67) (94)
Total common stockholders’ equity 17,954 17,616
Total liabilities and equity $ 67,927 $ 64,079