v2.3.0.15

Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Millions	Sep. 30, 2011	Dec. 31, 2010
Current assets
Cash and cash equivalents	$ 0	$ 0
Accounts and notes receivable
Customer, net of allowance of $2 in 2011 and 2010	6	4
Affiliates	34	6
Other	20	20
Materials and supplies	48	48
Deferred income taxes	10	9
Prepaids	2	15
Regulatory assets	16	8
Other	1	3
Total current assets	137	113
Property, plant and equipment, at cost	3,998	3,970
Less accumulated depreciation and amortization	1,543	1,484
Total property, plant and equipment, net	2,455	2,486
Other long-term assets
Note receivable from affiliate	878	836
Other	105	110
Total other long-term assets	983	946
Total assets	3,575	3,545
Accounts payable
Trade	68	82
Affiliates	14	25
Other	9	11
Taxes payable	76	28
Accrued interest	29	18
Accrued liabilities	28	24
Regulatory liabilities	20	7
Contractual deposits	24	15
Other	2	5
Total current liabilities	270	215
Long-term debt	1,113	1,113
Other long-term liabilities
Deferred income taxes	415	408
Other	70	75
Total other long-term liabilities	485	483
Commitments and contingencies (Note 4)
Stockholder's equity
Common stock, par value $1 per share; 1,000 shares authorized, issued and outstanding	0	0
Additional paid-in capital	1,268	1,268
Retained earnings	433	466
Accumulated other comprehensive income	6	0
Total stockholder's equity	1,707	1,734
Total liabilities and stockholder's equity	$ 3,575	$ 3,545

The aggregate amount of receivables to be collected from related parties at the financial statement date, which are usually due within one year.

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Carrying value as of the balance sheet date of obligations incurred and payable, which are not elsewhere specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

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Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.

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Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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EL PASO NATURAL GAS CO 10-Q