| 18:1.0.1.19.78.6.38 | SUBJGRP 38
| Other Property and Investments | |
| 18:1.0.1.19.78.6.38.1 | SECTION 367.1010
| 367.1010 Account 101, Service company property. | |
| 18:1.0.1.19.78.6.38.2 | SECTION 367.1011
| 367.1011 Account 101.1, Property under capital leases. | |
| 18:1.0.1.19.78.6.38.3 | SECTION 367.1060
| 367.1060 Account 106, Completed construction not classified. | |
| 18:1.0.1.19.78.6.38.4 | SECTION 367.1070
| 367.1070 Account 107, Construction work in progress. | |
| 18:1.0.1.19.78.6.38.5 | SECTION 367.1080
| 367.1080 Account 108, Accumulated provision for depreciation of service company property. | |
| 18:1.0.1.19.78.6.38.6 | SECTION 367.1110
| 367.1110 Account 111, Accumulated provision for amortization of service company property. | |
| 18:1.0.1.19.78.6.38.7 | SECTION 367.1230
| 367.1230 Account 123, Investment in associate companies. | |
| 18:1.0.1.19.78.6.38.8 | SECTION 367.1240
| 367.1240 Account 124, Other investments. | |
| 18:1.0.1.19.78.6.38.9 | SECTION 367.1280
| 367.1280 Account 128, Other special funds. | |
| 18:1.0.1.19.78.6.39 | SUBJGRP 39
| Current and Accrued Assets | |
| 18:1.0.1.19.78.6.39.10 | SECTION 367.1310
| 367.1310 Account 131, Cash. | |
| 18:1.0.1.19.78.6.39.11 | SECTION 367.1340
| 367.1340 Account 134, Other special deposits. | |
| 18:1.0.1.19.78.6.39.12 | SECTION 367.1350
| 367.1350 Account 135, Working funds. | |
| 18:1.0.1.19.78.6.39.13 | SECTION 367.1360
| 367.1360 Account 136, Temporary cash investments. | |
| 18:1.0.1.19.78.6.39.14 | SECTION 367.1410
| 367.1410 Account 141, Notes receivable. | |
| 18:1.0.1.19.78.6.39.15 | SECTION 367.1420
| 367.1420 Account 142, Customer accounts receivable. | |
| 18:1.0.1.19.78.6.39.16 | SECTION 367.1430
| 367.1430 Account 143, Other accounts receivable. | |
| 18:1.0.1.19.78.6.39.17 | SECTION 367.1440
| 367.1440 Account 144, Accumulated provision for uncollectible accounts - Credit. | |
| 18:1.0.1.19.78.6.39.18 | SECTION 367.1450
| 367.1450 Account 145, Notes receivable from associate companies. | |
| 18:1.0.1.19.78.6.39.19 | SECTION 367.1460
| 367.1460 Account 146, Accounts receivable from associate companies. | |
| 18:1.0.1.19.78.6.39.20 | SECTION 367.1520
| 367.1520 Account 152, Fuel stock expenses undistributed. | |
| 18:1.0.1.19.78.6.39.21 | SECTION 367.1540
| 367.1540 Account 154, Materials and operating supplies. | |
| 18:1.0.1.19.78.6.39.22 | SECTION 367.1630
| 367.1630 Account 163, Stores expense undistributed. | |
| 18:1.0.1.19.78.6.39.23 | SECTION 367.1650
| 367.1650 Account 165, Prepayments. | |
| 18:1.0.1.19.78.6.39.24 | SECTION 367.1710
| 367.1710 Account 171, Interest and dividends receivable. | |
| 18:1.0.1.19.78.6.39.25 | SECTION 367.1720
| 367.1720 Account 172, Rents receivable. | |
| 18:1.0.1.19.78.6.39.26 | SECTION 367.1730
| 367.1730 Account 173, Accrued revenues. | |
| 18:1.0.1.19.78.6.39.27 | SECTION 367.1740
| 367.1740 Account 174, Miscellaneous current and accrued assets. | |
| 18:1.0.1.19.78.6.39.28 | SECTION 367.1750
| 367.1750 Account 175, Derivative instrument assets. | |
| 18:1.0.1.19.78.6.39.29 | SECTION 367.1760
| 367.1760 Account 176, Derivative instrument assets - Hedges. | |
| 18:1.0.1.19.78.6.40 | SUBJGRP 40
| Deferred Debits | |
| 18:1.0.1.19.78.6.40.30 | SECTION 367.1810
| 367.1810 Account 181, Unamortized debt expense. | |
| 18:1.0.1.19.78.6.40.31 | SECTION 367.1823
| 367.1823 Account 182.3, Other regulatory assets. | |
| 18:1.0.1.19.78.6.40.32 | SECTION 367.1830
| 367.1830 Account 183, Preliminary survey and investigation charges. | |
| 18:1.0.1.19.78.6.40.33 | SECTION 367.1840
| 367.1840 Account 184, Clearing accounts. | |
| 18:1.0.1.19.78.6.40.34 | SECTION 367.1850
| 367.1850 Account 185, Temporary facilities. | |
| 18:1.0.1.19.78.6.40.35 | SECTION 367.1860
| 367.1860 Account 186, Miscellaneous deferred debits. | |
| 18:1.0.1.19.78.6.40.36 | SECTION 367.1880
| 367.1880 Account 188, Research, development, or demonstration expenditures. | |
| 18:1.0.1.19.78.6.40.37 | SECTION 367.1890
| 367.1890 Account 189, Unamortized loss on reacquired debt. | |
| 18:1.0.1.19.78.6.40.38 | SECTION 367.1900
| 367.1900 Account 190, Accumulated deferred income taxes. | |
| 18:1.0.1.19.78.6.41 | SUBJGRP 41
| Proprietary Capital | |
| 18:1.0.1.19.78.6.41.39 | SECTION 367.2010
| 367.2010 Account 201, Common stock issued. | |
| 18:1.0.1.19.78.6.41.40 | SECTION 367.2040
| 367.2040 Account 204, Preferred stock issued. | |
| 18:1.0.1.19.78.6.41.41 | SECTION 367.2110
| 367.2110 Account 211, Miscellaneous paid-in capital. | |
| 18:1.0.1.19.78.6.41.42 | SECTION 367.2150
| 367.2150 Account 215, Appropriated retained earnings. | |
| 18:1.0.1.19.78.6.41.43 | SECTION 367.2160
| 367.2160 Account 216, Unappropriated retained earnings. | |
| 18:1.0.1.19.78.6.41.44 | SECTION 367.2161
| 367.2161 Account 216.1, Unappropriated undistributed subsidiary earnings. | |
| 18:1.0.1.19.78.6.41.45 | SECTION 367.2190
| 367.2190 Account 219, Accumulated other comprehensive income. | |
| 18:1.0.1.19.78.6.42 | SUBJGRP 42
| Long-Term Debt | |
| 18:1.0.1.19.78.6.42.46 | SECTION 367.2230
| 367.2230 Account 223, Advances from associate companies. | |
| 18:1.0.1.19.78.6.42.47 | SECTION 367.2240
| 367.2240 Account 224, Other long-term debt. | |
| 18:1.0.1.19.78.6.42.48 | SECTION 367.2250
| 367.2250 Account 225, Unamortized premium on long-term debt. | |
| 18:1.0.1.19.78.6.42.49 | SECTION 367.2260
| 367.2260 Account 226, Unamortized discount on long-term debt - Debit. | |
| 18:1.0.1.19.78.6.43 | SUBJGRP 43
| Other Noncurrent Liabilities | |
| 18:1.0.1.19.78.6.43.50 | SECTION 367.2270
| 367.2270 Account 227, Obligations under capital lease - Non-current. | |
| 18:1.0.1.19.78.6.43.51 | SECTION 367.2282
| 367.2282 Account 228.2, Accumulated provision for injuries and damages. | |
| 18:1.0.1.19.78.6.43.52 | SECTION 367.2283
| 367.2283 Account 228.3, Accumulated provision for pensions and benefits. | |
| 18:1.0.1.19.78.6.43.53 | SECTION 367.2300
| 367.2300 Account 230, Asset retirement obligations. | |
| 18:1.0.1.19.78.6.44 | SUBJGRP 44
| Current and Accrued Liabilities | |
| 18:1.0.1.19.78.6.44.54 | SECTION 367.2310
| 367.2310 Account 231, Notes payable. | |
| 18:1.0.1.19.78.6.44.55 | SECTION 367.2320
| 367.2320 Account 232, Accounts payable. | |
| 18:1.0.1.19.78.6.44.56 | SECTION 367.2330
| 367.2330 Account 233, Notes payable to associate companies. | |
| 18:1.0.1.19.78.6.44.57 | SECTION 367.2340
| 367.2340 Account 234, Accounts payable to associate companies. | |
| 18:1.0.1.19.78.6.44.58 | SECTION 367.2360
| 367.2360 Account 236, Taxes accrued. | |
| 18:1.0.1.19.78.6.44.59 | SECTION 367.2370
| 367.2370 Account 237, Interest accrued. | |
| 18:1.0.1.19.78.6.44.60 | SECTION 367.2380
| 367.2380 Account 238, Dividends declared. | |
| 18:1.0.1.19.78.6.44.61 | SECTION 367.2410
| 367.2410 Account 241, Tax collections payable. | |
| 18:1.0.1.19.78.6.44.62 | SECTION 367.2420
| 367.2420 Account 242, Miscellaneous current and accrued liabilities. | |
| 18:1.0.1.19.78.6.44.63 | SECTION 367.2430
| 367.2430 Account 243, Obligations under capital leases - Current. | |
| 18:1.0.1.19.78.6.44.64 | SECTION 367.2440
| 367.2440 Account 244, Derivative instrument liabilities. | |
| 18:1.0.1.19.78.6.44.65 | SECTION 367.2450
| 367.2450 Account 245, Derivative instrument liabilities - Hedges | |
| 18:1.0.1.19.78.6.45 | SUBJGRP 45
| Deferred Credits | |
| 18:1.0.1.19.78.6.45.66 | SECTION 367.2530
| 367.2530 Account, 253, Other deferred credits. | |
| 18:1.0.1.19.78.6.45.67 | SECTION 367.2540
| 367.2540 Account 254, Other regulatory liabilities. | |
| 18:1.0.1.19.78.6.45.68 | SECTION 367.2550
| 367.2550 Account 255, Accumulated deferred investment tax credits. | |
| 18:1.0.1.19.78.6.45.69 | SECTION 367.2820
| 367.2820 Account 282, Accumulated deferred income taxes - Other property. | |
| 18:1.0.1.19.78.6.45.70 | SECTION 367.2830
| 367.2830 Account 283, Accumulated deferred income taxes - Other. | |