The Southern Quarterly Balance Sheets Chart
Quarterly
|
Annual
The Southern Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-09-30 | 2019-06-30 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-06-30 | 2014-09-30 | 2014-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
current assets: | |||||||||||||||||||||||||||||||
cash and cash equivalents | 1,264,000,000 | 2,327,000,000 | 1,018,000,000 | 1,152,000,000 | 713,000,000 | 1,676,000,000 | 2,123,000,000 | 1,053,000,000 | 2,009,000,000 | 1,724,000,000 | 1,662,000,000 | 2,078,000,000 | 1,582,000,000 | 1,770,000,000 | 3,379,000,000 | 1,879,000,000 | 2,164,000,000 | 2,931,000,000 | 1,383,000,000 | 1,847,000,000 | 1,980,000,000 | 2,284,000,000 | 1,841,000,000 | 1,433,000,000 | 1,094,000,000 | 2,669,000,000 | 1,897,000,000 | 754,000,000 | 813,000,000 | 1,414,000,000 | 590,000,000 |
receivables — | |||||||||||||||||||||||||||||||
customer accounts | 2,301,000,000 | 2,463,000,000 | 2,327,000,000 | 2,239,000,000 | 2,191,000,000 | 2,230,000,000 | 1,852,000,000 | 1,890,000,000 | 2,223,000,000 | 2,277,000,000 | 2,006,000,000 | 1,831,000,000 | 1,683,000,000 | 1,716,000,000 | |||||||||||||||||
unbilled revenues | 895,000,000 | 684,000,000 | 556,000,000 | 876,000,000 | 620,000,000 | 547,000,000 | 682,000,000 | 596,000,000 | 593,000,000 | 807,000,000 | 638,000,000 | 535,000,000 | 643,000,000 | 544,000,000 | 503,000,000 | 553,000,000 | 522,000,000 | 591,000,000 | 583,000,000 | 738,000,000 | 769,000,000 | 777,000,000 | 595,000,000 | 593,000,000 | 589,000,000 | 639,000,000 | 590,000,000 | 380,000,000 | 579,000,000 | 476,000,000 | 382,000,000 |
under recovered fuel clause revenues | 684,000,000 | 707,000,000 | 689,000,000 | 689,000,000 | 701,000,000 | 757,000,000 | 728,000,000 | 484,000,000 | 69,000,000 | 105,000,000 | 159,000,000 | 156,000,000 | 62,000,000 | ||||||||||||||||||
other accounts and notes | 553,000,000 | 501,000,000 | 909,000,000 | 549,000,000 | 512,000,000 | 553,000,000 | 568,000,000 | 510,000,000 | 533,000,000 | 534,000,000 | 509,000,000 | 611,000,000 | 488,000,000 | 478,000,000 | |||||||||||||||||
accumulated benefit from uncollectible accounts | -83,000,000 | -81,000,000 | -64,000,000 | -77,000,000 | -78,000,000 | -78,000,000 | -84,000,000 | -80,000,000 | -80,000,000 | -94,000,000 | -89,000,000 | -72,000,000 | -88,000,000 | -124,000,000 | -99,000,000 | -89,000,000 | -53,000,000 | -47,000,000 | -50,000,000 | -33,000,000 | -42,000,000 | -54,000,000 | -43,000,000 | -52,000,000 | -53,000,000 | -43,000,000 | -14,000,000 | -13,000,000 | -17,000,000 | -20,000,000 | -17,000,000 |
materials and supplies | 2,138,000,000 | 2,167,000,000 | 2,169,000,000 | 2,129,000,000 | 2,063,000,000 | 1,913,000,000 | 1,846,000,000 | 1,756,000,000 | 1,657,000,000 | 1,641,000,000 | 1,571,000,000 | 1,504,000,000 | 1,469,000,000 | 1,504,000,000 | 1,522,000,000 | 1,490,000,000 | 1,405,000,000 | 1,412,000,000 | 1,440,000,000 | 1,418,000,000 | 1,397,000,000 | 1,430,000,000 | 1,499,000,000 | 1,461,000,000 | 1,477,000,000 | 1,268,000,000 | |||||
fossil fuel for generation | 740,000,000 | 738,000,000 | 799,000,000 | 935,000,000 | 995,000,000 | 829,000,000 | 883,000,000 | 778,000,000 | 526,000,000 | 431,000,000 | 411,000,000 | 386,000,000 | 475,000,000 | 494,000,000 | 506,000,000 | 609,000,000 | 577,000,000 | 437,000,000 | 435,000,000 | 390,000,000 | 462,000,000 | 565,000,000 | 571,000,000 | 624,000,000 | 687,000,000 | 664,000,000 | |||||
natural gas for sale | 197,000,000 | 149,000,000 | 417,000,000 | 223,000,000 | 210,000,000 | 406,000,000 | 234,000,000 | 216,000,000 | 498,000,000 | 209,000,000 | 121,000,000 | 368,000,000 | 178,000,000 | 197,000,000 | 448,000,000 | 282,000,000 | 233,000,000 | 475,000,000 | 268,000,000 | 486,000,000 | 292,000,000 | 235,000,000 | 631,000,000 | 477,000,000 | 346,000,000 | 627,000,000 | |||||
prepaid expenses | 482,000,000 | 441,000,000 | 391,000,000 | 422,000,000 | 474,000,000 | 321,000,000 | 504,000,000 | 626,000,000 | 373,000,000 | 528,000,000 | 739,000,000 | 329,000,000 | 538,000,000 | 657,000,000 | 299,000,000 | 502,000,000 | 667,000,000 | 279,000,000 | 543,000,000 | 354,000,000 | 398,000,000 | 432,000,000 | 365,000,000 | 361,000,000 | 401,000,000 | 459,000,000 | 563,000,000 | 486,000,000 | 564,000,000 | 387,000,000 | 525,000,000 |
assets from risk management activities, net of collateral | 70,000,000 | 134,000,000 | 36,000,000 | 51,000,000 | 53,000,000 | 289,000,000 | 247,000,000 | 405,000,000 | 365,000,000 | 175,000,000 | 100,000,000 | 135,000,000 | 120,000,000 | 134,000,000 | 116,000,000 | 107,000,000 | |||||||||||||||
regulatory assets – asset retirement obligations | 389,000,000 | 371,000,000 | 390,000,000 | 351,000,000 | 313,000,000 | 358,000,000 | 352,000,000 | 342,000,000 | 284,000,000 | 263,000,000 | 241,000,000 | 233,000,000 | 224,000,000 | 214,000,000 | 246,000,000 | 252,000,000 | 272,000,000 | 4,436,000,000 | 4,062,000,000 | ||||||||||||
other regulatory assets | 732,000,000 | 699,000,000 | 877,000,000 | 980,000,000 | 1,066,000,000 | 996,000,000 | 930,000,000 | 936,000,000 | 746,000,000 | 641,000,000 | 576,000,000 | 792,000,000 | 728,000,000 | 788,000,000 | 813,000,000 | 846,000,000 | 876,000,000 | 657,000,000 | 607,000,000 | ||||||||||||
other current assets | 439,000,000 | 517,000,000 | 562,000,000 | 525,000,000 | 763,000,000 | 544,000,000 | 310,000,000 | 395,000,000 | 322,000,000 | 212,000,000 | 201,000,000 | 282,000,000 | 184,000,000 | 232,000,000 | 210,000,000 | 190,000,000 | 179,000,000 | 208,000,000 | 138,000,000 | 232,000,000 | 172,000,000 | 286,000,000 | 209,000,000 | 206,000,000 | 249,000,000 | 168,000,000 | 71,000,000 | 90,000,000 | 76,000,000 | 47,000,000 | 70,000,000 |
total current assets | 10,801,000,000 | 11,817,000,000 | 11,040,000,000 | 10,993,000,000 | 10,543,000,000 | 11,088,000,000 | 10,979,000,000 | 9,555,000,000 | 10,363,000,000 | 9,781,000,000 | 9,297,000,000 | 9,674,000,000 | 9,551,000,000 | 9,469,000,000 | 10,574,000,000 | 9,069,000,000 | 9,430,000,000 | 9,917,000,000 | 8,352,000,000 | 9,384,000,000 | 11,619,000,000 | 9,524,000,000 | 9,202,000,000 | 8,837,000,000 | 8,427,000,000 | 9,658,000,000 | 15,149,000,000 | 5,461,000,000 | 6,605,000,000 | 6,258,000,000 | 5,140,000,000 |
property, plant, and equipment: | |||||||||||||||||||||||||||||||
in service | 140,888,000,000 | 138,749,000,000 | 134,889,000,000 | 134,354,000,000 | 129,228,000,000 | 125,573,000,000 | 119,852,000,000 | 118,690,000,000 | 116,236,000,000 | 117,418,000,000 | 116,259,000,000 | 114,166,000,000 | 112,783,000,000 | 111,579,000,000 | 108,831,000,000 | 107,320,000,000 | 105,931,000,000 | 103,529,000,000 | 103,428,000,000 | 100,672,000,000 | 99,626,000,000 | 104,499,000,000 | 102,014,000,000 | 101,021,000,000 | 99,774,000,000 | 94,174,000,000 | 78,112,000,000 | 76,553,000,000 | 71,462,000,000 | 68,545,000,000 | 66,369,000,000 |
less: accumulated depreciation | 41,703,000,000 | 40,909,000,000 | 39,536,000,000 | 38,995,000,000 | 38,347,000,000 | 37,199,000,000 | 36,500,000,000 | 35,990,000,000 | 34,922,000,000 | 35,203,000,000 | 34,645,000,000 | 33,723,000,000 | 33,240,000,000 | 32,887,000,000 | 32,099,000,000 | 31,477,000,000 | 31,180,000,000 | 30,469,000,000 | 30,693,000,000 | 30,739,000,000 | 30,255,000,000 | 31,920,000,000 | 31,164,000,000 | 30,667,000,000 | 30,330,000,000 | ||||||
plant in service, net of depreciation | 99,185,000,000 | 97,840,000,000 | 95,353,000,000 | 95,359,000,000 | 90,881,000,000 | 88,374,000,000 | 83,352,000,000 | 82,700,000,000 | 81,314,000,000 | 82,215,000,000 | 81,614,000,000 | 80,443,000,000 | 79,543,000,000 | 78,692,000,000 | 76,732,000,000 | 75,843,000,000 | 74,751,000,000 | 73,060,000,000 | 72,735,000,000 | 69,933,000,000 | 69,371,000,000 | 72,579,000,000 | 70,850,000,000 | 70,354,000,000 | 69,444,000,000 | 64,584,000,000 | 53,334,000,000 | 51,987,000,000 | 47,544,000,000 | 44,699,000,000 | 43,040,000,000 |
other utility plant | 363,000,000 | 378,000,000 | 426,000,000 | 450,000,000 | 483,000,000 | 522,000,000 | 546,000,000 | 571,000,000 | 602,000,000 | 174,000,000 | 218,000,000 | 87,000,000 | 218,000,000 | 234,000,000 | |||||||||||||||||
nuclear fuel, at amortized cost | 907,000,000 | 890,000,000 | 886,000,000 | 848,000,000 | 881,000,000 | 862,000,000 | 877,000,000 | 849,000,000 | 840,000,000 | 837,000,000 | 839,000,000 | 805,000,000 | 816,000,000 | 820,000,000 | 804,000,000 | 835,000,000 | 854,000,000 | 849,000,000 | 871,000,000 | 844,000,000 | 874,000,000 | 908,000,000 | 865,000,000 | 892,000,000 | 902,000,000 | 901,000,000 | 934,000,000 | 941,000,000 | 889,000,000 | 840,000,000 | 874,000,000 |
construction work in progress | 7,686,000,000 | 7,221,000,000 | 6,232,000,000 | 5,231,000,000 | 8,225,000,000 | 8,496,000,000 | 11,992,000,000 | 11,510,000,000 | 10,773,000,000 | 9,770,000,000 | 9,337,000,000 | 9,611,000,000 | 9,264,000,000 | 9,525,000,000 | 8,861,000,000 | 8,351,000,000 | 8,360,000,000 | 7,804,000,000 | 7,568,000,000 | 7,655,000,000 | 6,947,000,000 | 7,460,000,000 | 8,026,000,000 | 7,440,000,000 | 9,465,000,000 | 10,069,000,000 | 9,451,000,000 | 9,406,000,000 | 8,487,000,000 | 7,410,000,000 | 7,425,000,000 |
total property, plant, and equipment | 108,141,000,000 | 106,329,000,000 | 102,897,000,000 | 101,888,000,000 | 100,470,000,000 | 98,254,000,000 | 96,767,000,000 | 95,630,000,000 | 93,529,000,000 | 92,822,000,000 | 91,790,000,000 | 90,859,000,000 | 89,623,000,000 | 89,037,000,000 | 86,397,000,000 | 85,029,000,000 | 83,965,000,000 | 81,713,000,000 | 81,174,000,000 | 78,432,000,000 | 77,192,000,000 | 80,947,000,000 | 79,741,000,000 | 78,686,000,000 | 79,811,000,000 | 75,554,000,000 | 63,893,000,000 | 62,552,000,000 | 57,007,000,000 | 53,167,000,000 | 51,573,000,000 |
other property and investments: | |||||||||||||||||||||||||||||||
goodwill | 5,161,000,000 | 5,161,000,000 | 5,161,000,000 | 5,161,000,000 | 5,161,000,000 | 5,161,000,000 | 5,161,000,000 | 5,161,000,000 | 5,280,000,000 | 5,280,000,000 | 5,280,000,000 | 5,280,000,000 | 5,280,000,000 | 5,280,000,000 | 5,280,000,000 | 5,280,000,000 | 5,280,000,000 | 5,280,000,000 | 5,282,000,000 | 5,315,000,000 | 5,315,000,000 | 6,226,000,000 | 6,267,000,000 | 6,271,000,000 | 6,251,000,000 | 6,223,000,000 | 264,000,000 | ||||
nuclear decommissioning trusts, at fair value | 2,762,000,000 | 2,611,000,000 | 2,650,000,000 | 2,549,000,000 | 2,512,000,000 | 2,207,000,000 | 2,298,000,000 | 2,245,000,000 | 2,031,000,000 | 2,150,000,000 | 2,403,000,000 | 2,446,000,000 | 2,457,000,000 | 2,346,000,000 | 2,109,000,000 | 2,014,000,000 | 1,787,000,000 | 1,965,000,000 | 1,942,000,000 | 1,872,000,000 | 1,829,000,000 | 1,827,000,000 | 1,783,000,000 | 1,722,000,000 | 1,678,000,000 | 1,616,000,000 | 1,578,000,000 | 1,540,000,000 | 1,572,000,000 | 1,510,000,000 | 1,513,000,000 |
equity investments in unconsolidated subsidiaries | 1,425,000,000 | 1,439,000,000 | 1,414,000,000 | 1,385,000,000 | 1,395,000,000 | 1,376,000,000 | 1,382,000,000 | 1,408,000,000 | 1,292,000,000 | 1,305,000,000 | 1,293,000,000 | 1,278,000,000 | 1,287,000,000 | 1,368,000,000 | 1,358,000,000 | 1,363,000,000 | 1,386,000,000 | 1,540,000,000 | 1,557,000,000 | 1,569,000,000 | 1,546,000,000 | 1,542,000,000 | 1,637,000,000 | 1,632,000,000 | 1,615,000,000 | 1,541,000,000 | |||||
other intangible assets, net of amortization of 428 and 412, respectively | 316,000,000 | ||||||||||||||||||||||||||||||
miscellaneous property and investments | 699,000,000 | 690,000,000 | 657,000,000 | 684,000,000 | 673,000,000 | 651,000,000 | 618,000,000 | 616,000,000 | 590,000,000 | 576,000,000 | 633,000,000 | 586,000,000 | 494,000,000 | 463,000,000 | 403,000,000 | 379,000,000 | 407,000,000 | 394,000,000 | 505,000,000 | 258,000,000 | 247,000,000 | 250,000,000 | 236,000,000 | 230,000,000 | 293,000,000 | 249,000,000 | 230,000,000 | 488,000,000 | 232,000,000 | 245,000,000 | 224,000,000 |
total other property and investments | 10,363,000,000 | 10,225,000,000 | 10,223,000,000 | 10,129,000,000 | 10,100,000,000 | 9,772,000,000 | 9,845,000,000 | 9,827,000,000 | 9,608,000,000 | 9,736,000,000 | 10,044,000,000 | 10,620,000,000 | 10,553,000,000 | 10,496,000,000 | 10,302,000,000 | 10,194,000,000 | 10,178,000,000 | 10,528,000,000 | 10,649,000,000 | 10,482,000,000 | 10,427,000,000 | 11,474,000,000 | 11,613,000,000 | 11,566,000,000 | 11,552,000,000 | 11,340,000,000 | 3,325,000,000 | 2,789,000,000 | 2,555,000,000 | 2,435,000,000 | 2,407,000,000 |
deferred charges and other assets: | |||||||||||||||||||||||||||||||
operating lease right-of-use assets, net of amortization | 1,405,000,000 | 1,426,000,000 | 1,415,000,000 | 1,430,000,000 | 1,400,000,000 | 1,467,000,000 | 1,481,000,000 | 1,505,000,000 | 1,560,000,000 | 1,623,000,000 | 1,693,000,000 | 1,724,000,000 | 1,775,000,000 | 1,821,000,000 | 1,791,000,000 | 1,776,000,000 | 1,770,000,000 | 1,818,000,000 | 1,862,000,000 | ||||||||||||
deferred charges related to income taxes | 899,000,000 | 895,000,000 | 874,000,000 | 874,000,000 | 888,000,000 | 889,000,000 | 892,000,000 | 876,000,000 | 854,000,000 | 843,000,000 | 833,000,000 | 815,000,000 | 806,000,000 | 803,000,000 | 799,000,000 | 797,000,000 | 798,000,000 | 796,000,000 | 794,000,000 | 792,000,000 | 789,000,000 | 818,000,000 | 1,318,000,000 | 1,325,000,000 | 1,647,000,000 | 1,590,000,000 | 1,580,000,000 | 1,572,000,000 | 1,533,000,000 | 1,488,000,000 | 1,448,000,000 |
prepaid pension costs | 2,881,000,000 | 2,781,000,000 | 2,375,000,000 | 2,279,000,000 | 2,184,000,000 | 2,574,000,000 | 2,478,000,000 | 2,384,000,000 | 2,019,000,000 | 1,893,000,000 | 1,772,000,000 | 438,000,000 | 423,000,000 | ||||||||||||||||||
unamortized loss on reacquired debt | 195,000,000 | 199,000,000 | 208,000,000 | 212,000,000 | 216,000,000 | 224,000,000 | 229,000,000 | 234,000,000 | 243,000,000 | 248,000,000 | 257,000,000 | 263,000,000 | 269,000,000 | 274,000,000 | 285,000,000 | 290,000,000 | 297,000,000 | 307,000,000 | 313,000,000 | 328,000,000 | 333,000,000 | 203,000,000 | 210,000,000 | 215,000,000 | 218,000,000 | 228,000,000 | 220,000,000 | 220,000,000 | 234,000,000 | 274,000,000 | 286,000,000 |
deferred under recovered fuel clause revenues | 325,000,000 | 389,000,000 | 632,000,000 | 950,000,000 | 1,044,000,000 | 1,279,000,000 | 1,489,000,000 | 1,702,000,000 | 1,697,000,000 | ||||||||||||||||||||||
regulatory assets – asset retirement obligations, deferred | 5,115,000,000 | 5,465,000,000 | 5,277,000,000 | 5,380,000,000 | 5,379,000,000 | 5,629,000,000 | 5,681,000,000 | 5,701,000,000 | 6,519,000,000 | 5,982,000,000 | 5,683,000,000 | 5,418,000,000 | 4,931,000,000 | 4,966,000,000 | 4,984,000,000 | 4,586,000,000 | 4,384,000,000 | ||||||||||||||
other regulatory assets, deferred | 7,338,000,000 | 7,187,000,000 | 7,531,000,000 | 6,353,000,000 | 6,318,000,000 | 5,666,000,000 | 5,806,000,000 | 5,886,000,000 | 6,121,000,000 | 5,448,000,000 | 5,372,000,000 | 6,902,000,000 | 7,092,000,000 | 7,263,000,000 | 6,502,000,000 | 6,606,000,000 | 6,763,000,000 | 6,289,000,000 | 5,835,000,000 | 6,196,000,000 | 6,302,000,000 | 6,948,000,000 | 6,718,000,000 | 6,668,000,000 | 6,748,000,000 | 6,446,000,000 | 5,460,000,000 | 4,957,000,000 | 4,763,000,000 | 2,624,000,000 | 2,654,000,000 |
other deferred charges and assets | 1,390,000,000 | 1,396,000,000 | 1,484,000,000 | 1,449,000,000 | 1,578,000,000 | 1,479,000,000 | 1,469,000,000 | 1,456,000,000 | 1,492,000,000 | 2,393,000,000 | 1,898,000,000 | 1,586,000,000 | 1,307,000,000 | 1,264,000,000 | 1,524,000,000 | 1,384,000,000 | 1,267,000,000 | 1,156,000,000 | 1,141,000,000 | 1,436,000,000 | 1,497,000,000 | 1,653,000,000 | 1,513,000,000 | 1,387,000,000 | 1,357,000,000 | 1,133,000,000 | 833,000,000 | 771,000,000 | 832,000,000 | 764,000,000 | 705,000,000 |
total deferred charges and other assets | 19,548,000,000 | 19,738,000,000 | 19,796,000,000 | 18,927,000,000 | 19,007,000,000 | 19,207,000,000 | 19,525,000,000 | 19,744,000,000 | 20,505,000,000 | 18,430,000,000 | 17,508,000,000 | 16,708,000,000 | 16,180,000,000 | 16,391,000,000 | 15,885,000,000 | 15,439,000,000 | 15,279,000,000 | 15,433,000,000 | 14,692,000,000 | 13,419,000,000 | 13,539,000,000 | 9,622,000,000 | 9,759,000,000 | 9,595,000,000 | 9,970,000,000 | 9,810,000,000 | 8,506,000,000 | 7,933,000,000 | 8,014,000,000 | 5,794,000,000 | 5,718,000,000 |
total assets | 148,853,000,000 | 148,109,000,000 | 143,956,000,000 | 141,937,000,000 | 140,120,000,000 | 138,321,000,000 | 137,116,000,000 | 134,756,000,000 | 134,005,000,000 | 130,769,000,000 | 128,639,000,000 | 127,861,000,000 | 125,907,000,000 | 125,393,000,000 | 123,158,000,000 | 119,731,000,000 | 118,852,000,000 | 117,591,000,000 | 114,867,000,000 | 111,717,000,000 | 112,777,000,000 | 111,567,000,000 | 110,315,000,000 | 108,684,000,000 | 109,760,000,000 | 106,362,000,000 | 90,873,000,000 | 78,735,000,000 | 74,181,000,000 | 67,654,000,000 | 64,838,000,000 |
liabilities and stockholders' equity | |||||||||||||||||||||||||||||||
current liabilities: | |||||||||||||||||||||||||||||||
securities due within one year | 5,365,000,000 | 5,168,000,000 | 1,642,000,000 | 2,800,000,000 | 1,964,000,000 | 3,076,000,000 | 4,063,000,000 | 4,363,000,000 | 3,241,000,000 | 1,052,000,000 | 1,193,000,000 | 3,286,000,000 | 2,829,000,000 | 3,535,000,000 | 4,378,000,000 | 1,596,000,000 | 1,809,000,000 | 3,313,000,000 | 3,148,000,000 | 3,013,000,000 | 2,237,000,000 | 3,235,000,000 | 3,505,000,000 | 3,031,000,000 | 3,269,000,000 | 2,254,000,000 | 2,724,000,000 | 2,392,000,000 | 3,643,000,000 | 2,398,000,000 | 768,000,000 |
notes payable | 988,000,000 | 514,000,000 | 722,000,000 | 1,334,000,000 | 2,445,000,000 | 1,726,000,000 | 1,647,000,000 | 2,554,000,000 | 1,398,000,000 | 2,510,000,000 | 2,330,000,000 | 707,000,000 | 1,402,000,000 | 1,092,000,000 | 171,000,000 | 1,185,000,000 | 1,710,000,000 | 542,000,000 | 1,398,000,000 | 2,564,000,000 | 4,981,000,000 | 4,271,000,000 | 2,579,000,000 | 3,274,000,000 | 2,818,000,000 | 1,670,000,000 | 1,372,000,000 | 1,195,000,000 | 1,057,000,000 | 361,000,000 | 598,000,000 |
accounts payable | 2,948,000,000 | 3,094,000,000 | 3,950,000,000 | 2,445,000,000 | 2,154,000,000 | 2,942,000,000 | 2,493,000,000 | 2,365,000,000 | 3,079,000,000 | 2,908,000,000 | 2,251,000,000 | 2,229,000,000 | 2,075,000,000 | 2,058,000,000 | 1,924,000,000 | 1,787,000,000 | 1,653,000,000 | 1,898,000,000 | 1,978,000,000 | 2,246,000,000 | 2,162,000,000 | 2,089,000,000 | 2,353,000,000 | 1,920,000,000 | 1,750,000,000 | 1,732,000,000 | 1,493,000,000 | 1,584,000,000 | 1,395,000,000 | 1,381,000,000 | 1,386,000,000 |
customer deposits | 468,000,000 | 458,000,000 | 491,000,000 | 466,000,000 | 456,000,000 | 511,000,000 | 493,000,000 | 475,000,000 | 516,000,000 | 461,000,000 | 454,000,000 | 493,000,000 | 467,000,000 | 470,000,000 | 496,000,000 | 490,000,000 | 491,000,000 | 494,000,000 | 489,000,000 | 524,000,000 | 488,000,000 | 530,000,000 | 550,000,000 | 546,000,000 | 541,000,000 | 577,000,000 | 408,000,000 | 406,000,000 | 398,000,000 | 386,000,000 | 384,000,000 |
accrued taxes — | |||||||||||||||||||||||||||||||
accrued income taxes | 20,000,000 | 53,000,000 | 37,000,000 | 49,000,000 | 76,000,000 | 177,000,000 | 76,000,000 | 52,000,000 | 129,000,000 | 17,000,000 | 57,000,000 | 149,000,000 | 40,000,000 | 71,000,000 | 75,000,000 | 27,000,000 | 25,000,000 | 179,000,000 | 171,000,000 | 176,000,000 | 125,000,000 | 258,000,000 | 375,000,000 | 13,000,000 | 14,000,000 | 12,000,000 | 238,000,000 | 114,000,000 | |||
other accrued taxes | 800,000,000 | 600,000,000 | 985,000,000 | 722,000,000 | 503,000,000 | 862,000,000 | 627,000,000 | 435,000,000 | 882,000,000 | 635,000,000 | 415,000,000 | 797,000,000 | 589,000,000 | 412,000,000 | 742,000,000 | 517,000,000 | 338,000,000 | 689,000,000 | 501,000,000 | 690,000,000 | 490,000,000 | 326,000,000 | 641,000,000 | 398,000,000 | 240,000,000 | 391,000,000 | 558,000,000 | 243,000,000 | |||
accrued interest | 775,000,000 | 600,000,000 | 570,000,000 | 702,000,000 | 583,000,000 | 573,000,000 | 652,000,000 | 487,000,000 | 431,000,000 | 553,000,000 | 404,000,000 | 404,000,000 | 510,000,000 | 423,000,000 | 421,000,000 | 499,000,000 | 414,000,000 | 386,000,000 | 455,000,000 | 422,000,000 | 469,000,000 | 432,000,000 | 443,000,000 | 508,000,000 | 453,000,000 | 410,000,000 | 289,000,000 | 255,000,000 | 241,000,000 | 270,000,000 | 253,000,000 |
accrued compensation | 825,000,000 | 683,000,000 | 1,065,000,000 | 746,000,000 | 618,000,000 | 936,000,000 | 719,000,000 | 617,000,000 | 961,000,000 | 807,000,000 | 574,000,000 | 908,000,000 | 770,000,000 | 584,000,000 | 843,000,000 | 666,000,000 | 502,000,000 | 798,000,000 | 676,000,000 | 800,000,000 | 646,000,000 | 493,000,000 | 703,000,000 | 584,000,000 | 461,000,000 | 505,000,000 | 335,000,000 | 212,000,000 | 305,000,000 | 423,000,000 | 177,000,000 |
asset retirement obligations | 683,000,000 | 748,000,000 | 763,000,000 | 756,000,000 | 749,000,000 | 727,000,000 | 715,000,000 | 709,000,000 | 689,000,000 | 693,000,000 | 695,000,000 | 690,000,000 | 684,000,000 | 642,000,000 | 640,000,000 | 575,000,000 | 514,000,000 | 433,000,000 | 429,000,000 | 2,860,000,000 | 2,133,000,000 | 2,004,000,000 | |||||||||
liabilities from risk management activities, net of collateral | 86,000,000 | 99,000,000 | 199,000,000 | 238,000,000 | 299,000,000 | 232,000,000 | 261,000,000 | 318,000,000 | 71,000,000 | 63,000,000 | 125,000,000 | ||||||||||||||||||||
operating lease obligations | 200,000,000 | 200,000,000 | 197,000,000 | 193,000,000 | 184,000,000 | 181,000,000 | 195,000,000 | 199,000,000 | 191,000,000 | 232,000,000 | 245,000,000 | 246,000,000 | 245,000,000 | 244,000,000 | 235,000,000 | 235,000,000 | 230,000,000 | 229,000,000 | 228,000,000 | ||||||||||||
natural gas cost over recovery | 107,000,000 | 16,000,000 | 226,000,000 | 171,000,000 | 150,000,000 | 165,000,000 | 161,000,000 | 117,000,000 | |||||||||||||||||||||||
other regulatory liabilities | 264,000,000 | 422,000,000 | 214,000,000 | 135,000,000 | 169,000,000 | 163,000,000 | 268,000,000 | 287,000,000 | 440,000,000 | 557,000,000 | 711,000,000 | 555,000,000 | 416,000,000 | 462,000,000 | 616,000,000 | 558,000,000 | 701,000,000 | 318,000,000 | 304,000,000 | ||||||||||||
other current liabilities | 1,041,000,000 | 1,115,000,000 | 1,104,000,000 | 1,271,000,000 | 1,108,000,000 | 943,000,000 | 870,000,000 | 915,000,000 | 844,000,000 | 1,062,000,000 | 1,105,000,000 | 795,000,000 | 956,000,000 | 1,118,000,000 | 848,000,000 | 915,000,000 | 868,000,000 | 881,000,000 | 793,000,000 | 763,000,000 | 808,000,000 | 923,000,000 | 752,000,000 | 799,000,000 | 867,000,000 | 851,000,000 | 694,000,000 | 564,000,000 | 677,000,000 | 353,000,000 | 358,000,000 |
total current liabilities | 14,570,000,000 | 13,770,000,000 | 12,165,000,000 | 12,028,000,000 | 11,458,000,000 | 13,214,000,000 | 13,240,000,000 | 13,893,000,000 | 12,801,000,000 | 11,487,000,000 | 10,434,000,000 | 11,259,000,000 | 11,660,000,000 | 11,586,000,000 | 11,750,000,000 | 9,334,000,000 | 9,553,000,000 | 10,534,000,000 | 10,999,000,000 | 12,965,000,000 | 14,366,000,000 | 13,630,000,000 | 12,603,000,000 | 12,751,000,000 | 12,284,000,000 | 10,567,000,000 | 8,514,000,000 | 7,856,000,000 | 8,694,000,000 | 6,890,000,000 | 4,835,000,000 |
long-term debt | 62,983,000,000 | 62,939,000,000 | 61,254,000,000 | 59,883,000,000 | 59,361,000,000 | 56,003,000,000 | 55,134,000,000 | 52,060,000,000 | 50,427,000,000 | 51,204,000,000 | 50,633,000,000 | 48,843,000,000 | 47,828,000,000 | 46,727,000,000 | 45,581,000,000 | 45,138,000,000 | 44,235,000,000 | 42,098,000,000 | 39,682,000,000 | 41,425,000,000 | 42,483,000,000 | 44,446,000,000 | 44,042,000,000 | 43,885,000,000 | 42,786,000,000 | 41,550,000,000 | 35,368,000,000 | 26,091,000,000 | 22,674,000,000 | 21,699,000,000 | 22,288,000,000 |
deferred credits and other liabilities: | |||||||||||||||||||||||||||||||
accumulated deferred income taxes | 12,294,000,000 | 12,181,000,000 | 11,727,000,000 | 11,339,000,000 | 11,195,000,000 | 10,774,000,000 | 10,623,000,000 | 10,488,000,000 | 9,916,000,000 | 9,620,000,000 | 9,506,000,000 | 8,916,000,000 | 8,710,000,000 | 8,839,000,000 | 8,342,000,000 | 8,298,000,000 | 8,398,000,000 | 7,737,000,000 | 7,728,000,000 | 6,035,000,000 | 5,934,000,000 | 6,930,000,000 | 14,321,000,000 | 13,529,000,000 | 14,307,000,000 | 14,218,000,000 | 12,563,000,000 | 12,274,000,000 | 12,187,000,000 | 10,817,000,000 | 10,558,000,000 |
deferred credits related to income taxes | 4,446,000,000 | 4,372,000,000 | 4,587,000,000 | 4,645,000,000 | 4,607,000,000 | 4,813,000,000 | 4,965,000,000 | 5,107,000,000 | 5,271,000,000 | 5,318,000,000 | 5,365,000,000 | 5,485,000,000 | 5,593,000,000 | 5,676,000,000 | 5,763,000,000 | 5,860,000,000 | 5,954,000,000 | 6,356,000,000 | 6,386,000,000 | 6,651,000,000 | 6,647,000,000 | 7,179,000,000 | 212,000,000 | 215,000,000 | 204,000,000 | 183,000,000 | 185,000,000 | 186,000,000 | 191,000,000 | 197,000,000 | |
accumulated deferred itcs | 2,017,000,000 | 2,034,000,000 | 2,003,000,000 | 2,026,000,000 | 2,046,000,000 | 2,071,000,000 | 2,091,000,000 | 2,112,000,000 | 2,154,000,000 | 2,175,000,000 | 2,196,000,000 | 2,230,000,000 | 2,247,000,000 | 2,214,000,000 | 2,251,000,000 | 2,271,000,000 | 2,271,000,000 | 2,306,000,000 | 2,283,000,000 | 2,377,000,000 | 2,360,000,000 | 2,362,000,000 | 2,290,000,000 | 2,301,000,000 | |||||||
employee benefit obligations | 993,000,000 | 983,000,000 | 1,064,000,000 | 1,109,000,000 | 1,096,000,000 | 1,184,000,000 | 1,217,000,000 | 1,222,000,000 | 1,466,000,000 | 1,509,000,000 | 1,526,000,000 | 1,849,000,000 | 2,004,000,000 | 2,091,000,000 | 1,753,000,000 | 1,789,000,000 | 1,778,000,000 | 1,999,000,000 | 2,058,000,000 | 2,017,000,000 | 2,009,000,000 | 2,206,000,000 | 2,139,000,000 | 2,156,000,000 | 2,234,000,000 | 3,022,000,000 | 2,485,000,000 | 2,546,000,000 | 2,375,000,000 | 1,474,000,000 | 1,446,000,000 |
operating lease obligations, deferred | 1,288,000,000 | 1,299,000,000 | 1,267,000,000 | 1,309,000,000 | 1,292,000,000 | 1,320,000,000 | 1,356,000,000 | 1,374,000,000 | 1,393,000,000 | 1,464,000,000 | 1,521,000,000 | 1,495,000,000 | 1,604,000,000 | 1,652,000,000 | 1,570,000,000 | 1,611,000,000 | 1,610,000,000 | 1,601,000,000 | 1,702,000,000 | ||||||||||||
asset retirement obligations, deferred | 8,862,000,000 | 9,145,000,000 | 9,178,000,000 | 9,615,000,000 | 9,657,000,000 | 9,872,000,000 | 10,127,000,000 | 10,209,000,000 | 11,007,000,000 | 11,010,000,000 | 11,016,000,000 | 10,919,000,000 | 9,983,000,000 | 10,043,000,000 | 10,020,000,000 | 9,699,000,000 | 9,296,000,000 | 9,527,000,000 | 9,478,000,000 | 5,817,000,000 | 5,836,000,000 | 4,536,000,000 | 4,356,000,000 | 4,297,000,000 | 4,170,000,000 | 4,124,000,000 | 4,129,000,000 | 3,504,000,000 | |||
other cost of removal obligations | 2,028,000,000 | 2,039,000,000 | 2,006,000,000 | 1,994,000,000 | 1,989,000,000 | 1,940,000,000 | 1,932,000,000 | 1,921,000,000 | 1,950,000,000 | 1,993,000,000 | 2,030,000,000 | 2,164,000,000 | 2,190,000,000 | 2,215,000,000 | 2,231,000,000 | 2,258,000,000 | 2,251,000,000 | 2,263,000,000 | 2,283,000,000 | 2,330,000,000 | 2,364,000,000 | 2,667,000,000 | 2,708,000,000 | 2,706,000,000 | 2,724,000,000 | 2,771,000,000 | 1,154,000,000 | 1,151,000,000 | 1,206,000,000 | 1,341,000,000 | 1,298,000,000 |
other regulatory liabilities, deferred | 671,000,000 | 683,000,000 | 725,000,000 | 718,000,000 | 731,000,000 | 660,000,000 | 691,000,000 | 690,000,000 | 536,000,000 | 536,000,000 | 526,000,000 | 351,000,000 | 256,000,000 | 226,000,000 | 315,000,000 | 371,000,000 | 368,000,000 | 265,000,000 | 176,000,000 | 153,000,000 | 140,000,000 | 224,000,000 | 449,000,000 | 233,000,000 | 237,000,000 | 401,000,000 | 335,000,000 | 303,000,000 | 408,000,000 | 566,000,000 | 481,000,000 |
other deferred credits and liabilities | 1,359,000,000 | 1,441,000,000 | 1,075,000,000 | 1,160,000,000 | 1,074,000,000 | 1,166,000,000 | 1,092,000,000 | 1,118,000,000 | 1,366,000,000 | 1,198,000,000 | 966,000,000 | 637,000,000 | 587,000,000 | 557,000,000 | 571,000,000 | 630,000,000 | 701,000,000 | 562,000,000 | 384,000,000 | 454,000,000 | 516,000,000 | 660,000,000 | 1,048,000,000 | 805,000,000 | 873,000,000 | 641,000,000 | 724,000,000 | 754,000,000 | 996,000,000 | 549,000,000 | 568,000,000 |
total deferred credits and other liabilities | 33,958,000,000 | 34,177,000,000 | 33,632,000,000 | 33,915,000,000 | 33,687,000,000 | 33,800,000,000 | 34,094,000,000 | 34,241,000,000 | 35,059,000,000 | 34,823,000,000 | 34,652,000,000 | 34,249,000,000 | 33,382,000,000 | 33,721,000,000 | 33,036,000,000 | 33,007,000,000 | 32,857,000,000 | 32,877,000,000 | 32,764,000,000 | 28,938,000,000 | 28,912,000,000 | 27,142,000,000 | 27,311,000,000 | 26,638,000,000 | 27,412,000,000 | 27,898,000,000 | 23,380,000,000 | 22,442,000,000 | 21,508,000,000 | 18,077,000,000 | 17,514,000,000 |
total liabilities | 111,511,000,000 | 110,886,000,000 | 107,051,000,000 | 105,826,000,000 | 104,506,000,000 | 103,017,000,000 | 102,468,000,000 | 100,194,000,000 | 98,287,000,000 | 97,514,000,000 | 95,719,000,000 | 94,351,000,000 | 92,870,000,000 | 92,034,000,000 | 90,367,000,000 | 87,479,000,000 | 86,645,000,000 | 85,509,000,000 | 83,445,000,000 | 83,328,000,000 | 85,761,000,000 | 85,218,000,000 | 83,956,000,000 | 83,274,000,000 | 82,482,000,000 | 80,015,000,000 | 67,262,000,000 | 56,389,000,000 | 52,876,000,000 | 46,666,000,000 | 44,637,000,000 |
total stockholders' equity | 37,342,000,000 | 37,223,000,000 | 36,905,000,000 | 36,111,000,000 | 35,614,000,000 | 35,304,000,000 | 34,648,000,000 | 34,562,000,000 | 35,476,000,000 | 33,013,000,000 | 32,629,000,000 | 33,219,000,000 | 32,746,000,000 | 33,068,000,000 | 32,500,000,000 | 31,961,000,000 | 31,916,000,000 | 31,791,000,000 | 31,131,000,000 | 28,065,000,000 | 26,692,000,000 | 26,025,000,000 | 25,939,000,000 | 25,241,000,000 | 26,996,000,000 | 26,180,000,000 | 23,446,000,000 | 22,184,000,000 | 21,146,000,000 | 20,613,000,000 | 19,826,000,000 |
total liabilities and stockholders' equity | 148,853,000,000 | 148,109,000,000 | 143,956,000,000 | 141,937,000,000 | 140,120,000,000 | 138,321,000,000 | 137,116,000,000 | 134,756,000,000 | 134,005,000,000 | 130,769,000,000 | 128,639,000,000 | 127,861,000,000 | 125,907,000,000 | 125,393,000,000 | 123,158,000,000 | 119,731,000,000 | 118,852,000,000 | 117,591,000,000 | 114,867,000,000 | 111,717,000,000 | 112,777,000,000 | 111,567,000,000 | 110,315,000,000 | 108,684,000,000 | 109,760,000,000 | 106,362,000,000 | 90,873,000,000 | 78,735,000,000 | 74,181,000,000 | 67,654,000,000 | 64,838,000,000 |
other intangible assets, net of amortization of 420 and 412, respectively | 324,000,000 | ||||||||||||||||||||||||||||||
other intangible assets, net of amortization of 403 and 376, respectively | 341,000,000 | ||||||||||||||||||||||||||||||
other intangible assets, net of amortization of 394 and 376, respectively | 350,000,000 | ||||||||||||||||||||||||||||||
other intangible assets, net of amortization of 385 and 376, respectively | 359,000,000 | ||||||||||||||||||||||||||||||
other intangible assets, net of amortization of 367 and 340, respectively | 377,000,000 | ||||||||||||||||||||||||||||||
natural gas cost under recovery | 390,000,000 | 361,000,000 | 306,000,000 | 432,000,000 | 485,000,000 | 487,000,000 | |||||||||||||||||||||||||
other intangible assets, net of amortization of 358 and 340, respectively | 386,000,000 | ||||||||||||||||||||||||||||||
other intangible assets, net of amortization of 350 and 340, respectively | 397,000,000 | ||||||||||||||||||||||||||||||
other intangible assets, net of amortization of 331 and 307, respectively | 415,000,000 | ||||||||||||||||||||||||||||||
redeemable preferred stock of subsidiaries | 242,000,000 | 242,000,000 | 291,000,000 | 291,000,000 | 291,000,000 | 291,000,000 | 291,000,000 | 291,000,000 | 291,000,000 | 291,000,000 | 291,000,000 | 324,000,000 | 324,000,000 | 324,000,000 | 361,000,000 | 118,000,000 | 118,000,000 | 118,000,000 | 118,000,000 | 118,000,000 | 118,000,000 | 375,000,000 | 375,000,000 | ||||||||
other intangible assets, net of amortization of 326 and 307, respectively | 425,000,000 | ||||||||||||||||||||||||||||||
other intangible assets, net of amortization of 317 and 307, respectively | 435,000,000 | ||||||||||||||||||||||||||||||
energy marketing | 412,000,000 | ||||||||||||||||||||||||||||||
other intangible assets, net of amortization of 296 and 328, respectively | 455,000,000 | ||||||||||||||||||||||||||||||
leveraged leases | 575,000,000 | 569,000,000 | 562,000,000 | 653,000,000 | 647,000,000 | 795,000,000 | 799,000,000 | 813,000,000 | 794,000,000 | 788,000,000 | 781,000,000 | 788,000,000 | 782,000,000 | 780,000,000 | 769,000,000 | 763,000,000 | 761,000,000 | 751,000,000 | 680,000,000 | 670,000,000 | |||||||||||
energy marketing trade payables | 475,000,000 | 361,000,000 | 284,000,000 | 298,000,000 | 368,000,000 | 393,000,000 | 521,000,000 | 485,000,000 | 437,000,000 | 451,000,000 | 534,000,000 | 471,000,000 | 533,000,000 | ||||||||||||||||||
accrued environmental remediation | 203,000,000 | 208,000,000 | 208,000,000 | 220,000,000 | 220,000,000 | 230,000,000 | 241,000,000 | 247,000,000 | 269,000,000 | 273,000,000 | 378,000,000 | 399,000,000 | 388,000,000 | 415,000,000 | |||||||||||||||||
assets held for sale | 787,000,000 | 17,000,000 | 58,000,000 | 4,667,000,000 | 4,618,000,000 | ||||||||||||||||||||||||||
other intangible assets, net of amortization of 286 and 328, respectively | 466,000,000 | ||||||||||||||||||||||||||||||
liabilities held for sale | 677,000,000 | 6,000,000 | 36,000,000 | 2,835,000,000 | 2,833,000,000 | ||||||||||||||||||||||||||
other intangible assets, net of amortization of 339 and 328, respectively | 477,000,000 | ||||||||||||||||||||||||||||||
customer accounts receivable | 1,778,000,000 | 1,613,000,000 | 1,603,000,000 | 1,812,000,000 | 1,654,000,000 | 1,730,000,000 | 1,728,000,000 | 1,683,000,000 | 1,744,000,000 | 1,600,000,000 | 1,560,000,000 | 1,718,000,000 | 1,281,000,000 | 988,000,000 | 1,312,000,000 | 1,439,000,000 | 1,063,000,000 | ||||||||||||||
energy marketing receivables | 328,000,000 | 273,000,000 | 291,000,000 | 336,000,000 | 361,000,000 | 498,000,000 | 451,000,000 | 448,000,000 | 427,000,000 | 482,000,000 | |||||||||||||||||||||
other accounts and notes receivable | 506,000,000 | 549,000,000 | 560,000,000 | 693,000,000 | 756,000,000 | 690,000,000 | 621,000,000 | 703,000,000 | 578,000,000 | 513,000,000 | 433,000,000 | 317,000,000 | 247,000,000 | 236,000,000 | 209,000,000 | 259,000,000 | 306,000,000 | ||||||||||||||
other intangible assets, net of amortization of 316 and 280 at september 30, 2020 and december 31, 2019, respectively | 499,000,000 | ||||||||||||||||||||||||||||||
assets held for sale, deferred | 631,000,000 | 685,000,000 | |||||||||||||||||||||||||||||
other intangible assets, net of amortization of 304 and 280 at june 30, 2020 and december 31, 2019, respectively | 511,000,000 | ||||||||||||||||||||||||||||||
other intangible assets, net of amortization of 292 and 280 at march 31, 2020 and december 31, 2019, respectively | 523,000,000 | ||||||||||||||||||||||||||||||
other intangible assets, net of amortization of 265 and 235 at september 30, 2019 and december 31, 2018, respectively | 550,000,000 | ||||||||||||||||||||||||||||||
liabilities held for sale, deferred | 20,000,000 | 39,000,000 | |||||||||||||||||||||||||||||
other intangible assets, net of amortization of 253 and 235 at june 30, 2019 and december 31, 2018, respectively | 550,000,000 | ||||||||||||||||||||||||||||||
other regulatory assets, current | 522,000,000 | 528,000,000 | 579,000,000 | 585,000,000 | 569,000,000 | 560,000,000 | 414,000,000 | 350,000,000 | 394,000,000 | 382,000,000 | 147,000,000 | 117,000,000 | |||||||||||||||||||
assets held for sale, current | 407,000,000 | 2,704,000,000 | |||||||||||||||||||||||||||||
other intangible assets, net of amortization of 225 and 186 at september 30, 2018 and december 31, 2017, respectively | 674,000,000 | ||||||||||||||||||||||||||||||
accrued taxes | 1,060,000,000 | 544,000,000 | 368,000,000 | ||||||||||||||||||||||||||||
asset retirement obligations, current | 348,000,000 | 332,000,000 | 301,000,000 | 245,000,000 | 300,000,000 | 386,000,000 | 390,000,000 | 349,000,000 | 237,000,000 | ||||||||||||||||||||||
other regulatory liabilities, current | 349,000,000 | 508,000,000 | 551,000,000 | 139,000,000 | 169,000,000 | 221,000,000 | 99,000,000 | 115,000,000 | 210,000,000 | 84,000,000 | 116,000,000 | ||||||||||||||||||||
liabilities held for sale, current | 355,000,000 | 706,000,000 | |||||||||||||||||||||||||||||
stockholders' equity: | |||||||||||||||||||||||||||||||
common stockholders' equity: | |||||||||||||||||||||||||||||||
common stock | |||||||||||||||||||||||||||||||
authorized — 1.5 billion shares | |||||||||||||||||||||||||||||||
issued — 1.0 billion shares | |||||||||||||||||||||||||||||||
treasury — september 30, 2018: 1.0 million shares | |||||||||||||||||||||||||||||||
— december 31, 2017: 0.9 million shares | |||||||||||||||||||||||||||||||
par value | 5,140,000,000 | 5,066,000,000 | 5,054,000,000 | 5,018,000,000 | 4,997,000,000 | 4,973,000,000 | 4,900,000,000 | 4,708,000,000 | 4,604,000,000 | 4,555,000,000 | 4,500,000,000 | 4,467,000,000 | |||||||||||||||||||
paid-in capital | 10,905,000,000 | 10,303,000,000 | 10,603,000,000 | 10,300,000,000 | 10,106,000,000 | 9,884,000,000 | 9,217,000,000 | 7,499,000,000 | 6,582,000,000 | 6,123,000,000 | 5,652,000,000 | 5,405,000,000 | |||||||||||||||||||
treasury, at cost | -39,000,000 | -39,000,000 | -38,000,000 | -35,000,000 | -34,000,000 | -33,000,000 | -30,000,000 | -30,000,000 | -144,000,000 | -142,000,000 | -25,000,000 | -139,000,000 | |||||||||||||||||||
retained earnings | 9,048,000,000 | 8,494,000,000 | 9,257,000,000 | 8,981,000,000 | 8,494,000,000 | 10,459,000,000 | 10,685,000,000 | 10,085,000,000 | 9,999,000,000 | 9,767,000,000 | 9,800,000,000 | 9,410,000,000 | |||||||||||||||||||
accumulated other comprehensive loss | -177,000,000 | -188,000,000 | -200,000,000 | -182,000,000 | -191,000,000 | -189,000,000 | -225,000,000 | -247,000,000 | -244,000,000 | -121,000,000 | -70,000,000 | -73,000,000 | |||||||||||||||||||
total common stockholders' equity | 24,877,000,000 | 23,636,000,000 | 24,676,000,000 | 24,082,000,000 | 23,372,000,000 | 25,094,000,000 | 24,547,000,000 | 22,015,000,000 | 20,797,000,000 | 20,182,000,000 | 19,857,000,000 | 19,070,000,000 | |||||||||||||||||||
noncontrolling interests | 3,188,000,000 | 3,056,000,000 | 1,349,000,000 | 1,395,000,000 | 1,407,000,000 | 1,293,000,000 | 1,024,000,000 | 822,000,000 | 778,000,000 | ||||||||||||||||||||||
other intangible assets, net of amortization of 205 and 186 at june 30, 2018 and december 31, 2017, respectively | 702,000,000 | ||||||||||||||||||||||||||||||
treasury — june 30, 2018: 1.0 million shares | |||||||||||||||||||||||||||||||
other intangible assets, net of amortization of 212 and 186 at march 31, 2018 and december 31, 2017, respectively | 848,000,000 | ||||||||||||||||||||||||||||||
treasury — march 31, 2018: 1.0 million shares | |||||||||||||||||||||||||||||||
income taxes receivable, current | 138,000,000 | 544,000,000 | 544,000,000 | ||||||||||||||||||||||||||||
other intangible assets, net of amortization of 156 and 62 at september 30, 2017 and december 31, 2016, respectively | 902,000,000 | ||||||||||||||||||||||||||||||
unrecognized tax benefits | 17,000,000 | 400,000,000 | 400,000,000 | 381,000,000 | 380,000,000 | 375,000,000 | |||||||||||||||||||||||||
acquisitions payable | |||||||||||||||||||||||||||||||
redeemable noncontrolling interests | 59,000,000 | 51,000,000 | 164,000,000 | 49,000,000 | 47,000,000 | 44,000,000 | |||||||||||||||||||||||||
issued — september 30, 2017: 1.0 billion shares | |||||||||||||||||||||||||||||||
— december 31, 2016: 991 million shares | |||||||||||||||||||||||||||||||
treasury — september 30, 2017: 0.9 million shares | |||||||||||||||||||||||||||||||
— december 31, 2016: 0.8 million shares | |||||||||||||||||||||||||||||||
preferred and preference stock of subsidiaries | 462,000,000 | 462,000,000 | 609,000,000 | 609,000,000 | 609,000,000 | 609,000,000 | 609,000,000 | 756,000,000 | 756,000,000 | ||||||||||||||||||||||
under recovered regulatory clause revenues | 26,000,000 | 47,000,000 | 54,000,000 | 12,000,000 | 43,000,000 | 173,000,000 | 104,000,000 | 72,000,000 | |||||||||||||||||||||||
other intangible assets, net of amortization of 126 and 62 at june 30, 2017 and december 31, 2016, respectively | 929,000,000 | ||||||||||||||||||||||||||||||
issued — june 30, 2017: 1.0 billion shares | |||||||||||||||||||||||||||||||
treasury — june 30, 2017: 0.9 million shares | |||||||||||||||||||||||||||||||
energy marketing receivable | 493,000,000 | 526,000,000 | |||||||||||||||||||||||||||||
other intangible assets, net of amortization of 97 and 62 at march 31, 2017 and december 31, 2016, respectively | 935,000,000 | ||||||||||||||||||||||||||||||
accumulated deferred investment tax credits | 2,264,000,000 | 1,721,000,000 | 1,427,000,000 | 1,350,000,000 | 1,290,000,000 | 1,006,000,000 | 962,000,000 | ||||||||||||||||||||||||
issued — march 31, 2017: 995 million shares | |||||||||||||||||||||||||||||||
treasury — march 31, 2017: 0.9 million shares | |||||||||||||||||||||||||||||||
vacation pay | 178,000,000 | 181,000,000 | 181,000,000 | 177,000,000 | 170,000,000 | 171,000,000 | |||||||||||||||||||||||||
less accumulated depreciation | 29,590,000,000 | 24,778,000,000 | 24,566,000,000 | 23,918,000,000 | 23,846,000,000 | 23,329,000,000 | |||||||||||||||||||||||||
other intangible assets, net of amortization of 39 and 12 at september 30, 2016 and december 31, 2015, respectively | 942,000,000 | ||||||||||||||||||||||||||||||
income taxes receivable, non-current | 413,000,000 | 413,000,000 | 413,000,000 | 444,000,000 | |||||||||||||||||||||||||||
accrued vacation pay | 231,000,000 | 229,000,000 | 228,000,000 | 222,000,000 | 213,000,000 | 213,000,000 | |||||||||||||||||||||||||
mandatorily redeemable noncontrolling interest | 174,000,000 | ||||||||||||||||||||||||||||||
issued — september 30, 2016: 981 million shares | |||||||||||||||||||||||||||||||
— december 31, 2015: 915 million shares | |||||||||||||||||||||||||||||||
treasury — september 30, 2016: 0.8 million shares | |||||||||||||||||||||||||||||||
— december 31, 2015: 3.4 million shares | |||||||||||||||||||||||||||||||
restricted cash and cash equivalents | 7,963,000,000 | ||||||||||||||||||||||||||||||
fossil fuel stock, at average cost | 798,000,000 | 837,000,000 | 795,000,000 | 817,000,000 | 898,000,000 | ||||||||||||||||||||||||||
materials and supplies, at average cost | 1,210,000,000 | 1,085,000,000 | 1,043,000,000 | 1,018,000,000 | 963,000,000 | ||||||||||||||||||||||||||
other intangible assets, net of amortization of 14 and 12 at june 30, 2016 and december 31, 2015, respectively | 490,000,000 | ||||||||||||||||||||||||||||||
liabilities from risk management activities | 95,000,000 | 319,000,000 | |||||||||||||||||||||||||||||
issued — june 30, 2016: 942 million shares | |||||||||||||||||||||||||||||||
treasury — june 30, 2016: 0.8 million shares | |||||||||||||||||||||||||||||||
issued -- march 31, 2016: 922 million shares | |||||||||||||||||||||||||||||||
-- december 31, 2015: 915 million shares | |||||||||||||||||||||||||||||||
treasury -- march 31, 2016: 3.4 million shares | |||||||||||||||||||||||||||||||
-- december 31, 2015: 3.4 million shares | |||||||||||||||||||||||||||||||
deferred income taxes, current | 499,000,000 | ||||||||||||||||||||||||||||||
unamortized debt issuance expense | 208,000,000 | 206,000,000 | 202,000,000 | ||||||||||||||||||||||||||||
interest-bearing refundable deposits | |||||||||||||||||||||||||||||||
mirror cwip | 353,000,000 | ||||||||||||||||||||||||||||||
redeemable noncontrolling interest | 41,000,000 | ||||||||||||||||||||||||||||||
issued — june 30, 2015: 912 million shares | |||||||||||||||||||||||||||||||
— december 31, 2014: 909 million shares | |||||||||||||||||||||||||||||||
treasury — june 30, 2015: 3.3 million shares | |||||||||||||||||||||||||||||||
— december 31, 2014: 0.7 million shares | |||||||||||||||||||||||||||||||
noncontrolling interest | 355,000,000 | ||||||||||||||||||||||||||||||
interest-bearing refundable deposit | 225,000,000 | ||||||||||||||||||||||||||||||
issued — september 30, 2014: 901 million shares | |||||||||||||||||||||||||||||||
— december 31, 2013: 893 million shares | |||||||||||||||||||||||||||||||
treasury — september 30, 2014: 0.7 million shares | |||||||||||||||||||||||||||||||
— december 31, 2013: 5.7 million shares | |||||||||||||||||||||||||||||||
interest-bearing refundable deposit related to asset sale | 225,000,000 | ||||||||||||||||||||||||||||||
issued — march 31, 2014: 894 million shares | |||||||||||||||||||||||||||||||
treasury — march 31, 2014: 3.3 million shares |
We provide you with 20 years of balance sheets for The Southern stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of The Southern. Explore the full financial landscape of The Southern stock with our expertly curated balance sheets.
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