| Current Assets |
| Cash and cash equivalents |
464M |
| Receivables, net |
712M |
| Inventory |
287M |
| Other |
268M |
| Total current assets |
1.75B |
| Investments and Other Assets |
| Investments in and loans to unconsolidated affiliates |
2.74B |
| Goodwill |
4.2B |
| Other |
401M |
| Total investments and other assets |
| Property, Plant and Equipment |
| Cost |
32.74B |
| Less accumulated depreciation and amortization |
7.4B |
| Net property, plant and equipment |
25.34B |
| Regulatory Assets and Deferred Debits |
1.5B |
| Total Assets |
35.94B |
| Current Liabilities |
| Accounts payable |
736M |
| Short-term borrowings and commercial paper |
| Taxes accrued |
73M |
| Interest accrued |
140M |
| Current maturities of long-term debt |
| Other |
634M |
| Total current liabilities |
3.69B |
| Long-term debt |
13.09B |
| Deferred Credits and Other Liabilities |
| Deferred income taxes |
5.76B |
| Regulatory and other |
| Total deferred credits and other liabilities |
7.18B |
| Commitments and Contingencies |
0 |
| Preferred Stock of Subsidiaries |
562M |
| Equity |
| Preferred stock, $0.001 par, 22 million shares authorized, no shares outstanding |
0 |
| Common stock, $0.001 par, 1 billion shares authorized, 650 million and 649 million shares outstanding at June 30, 2011 and December 31, 2010, respectively |
1M |
| Additional paid-in capital |
5.98B |
| Retained earnings |
1.48B |
| Accumulated other comprehensive income |
13M |
| Total controlling interests |
7.47B |
| Noncontrolling interests |
3.95B |
| Total equity |
11.42B |
| Total Liabilities and Equity |
35.94B |
