| Assets | — | — |
| Current assets | — | — |
| Cash and cash equivalents | 24a | 90a |
| Investment in equity securities | 561a | 541a |
| Accounts receivable, less allowance for credit losses | 717a | 710a |
| Accrued unbilled revenues, less allowance for credit losses | 521a | 516a |
| Natural gas and coal inventory | 173a | 197a |
| Materials and supplies | 541a | 573a |
| Taxes receivable | 121a | 94a |
| Current assets held for sale | 1,361a | 0a |
| Regulatory assets | 239a | 161a |
| Prepaid expenses and other current assets | 123a | 145a |
| Total current assets | 4,381a | 3,027a |
| Property, plant and equipment, net | — | — |
| Property, plant and equipment | 42,667a | 40,396a |
| Less: accumulated depreciation and amortization | 10,578a | 10,543a |
| Property, plant and equipment, net | 32,089a | 29,853a |
| Other assets | — | — |
| Goodwill | 3,943a | 4,160a |
| Regulatory assets | 3,108a | 2,513a |
| Other non-current assets | 247a | 162a |
| Total other assets | 7,298a | 6,835a |
| Total assets | 43,768a | 39,715a |
| Liabilities and shareholders’ equity | — | — |
| Current liabilities | — | — |
| Short-term borrowings | 500a | 4a |
| Current portion of VIE securitization bonds long-term debt | 13a | 178a |
| Indexed debt, net | 2a | 5a |
| Current portion of other long-term debt | 51a | 872a |
| Indexed debt securities derivative | 619a | 605a |
| Accounts payable | 1,320a | 917a |
| Taxes accrued | 329a | 291a |
| Interest accrued | 274a | 236a |
| Dividends accrued | 143a | 126a |
| Customer deposits | 93a | 111a |
| Current liabilities held for sale | 176a | 0a |
| Other current liabilities | 525a | 519a |
| Total current liabilities | 4,045a | 3,864a |
| Other liabilities | — | — |
| Deferred income taxes, net | 4,389a | 4,079a |
| Benefit obligations | 550a | 572a |
| Regulatory liabilities | 2,999a | 3,208a |
| Other non-current liabilities | 722a | 766a |
| Total other liabilities | 8,660a | 8,625a |
| Long-term debt, net | — | — |
| VIE securitization bonds, net | 308a | 320a |
| Other long-term debt, net | 20,089a | 17,239a |
| Total long-term debt, net | 20,397a | 17,559a |
| Shareholders’ equity | — | — |
| Common stock | 6a | 6a |
| Additional paid-in capital | 9,105a | 8,604a |
| Retained earnings | 1,572a | 1,092a |
| Accumulated other comprehensive loss | -17a | -35a |
| Total shareholders’ equity | 10,666a | 9,667a |
| Total liabilities and shareholders’ equity | 43,768a | 39,715a |