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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 1,469 $ 1,389
Receivables, less allowances of $75 and $85 for uncollectible accounts at respective dates 908 931
Accrued unbilled revenue 519 442
Inventory 624 568
Prepaid taxes 88 390
Derivative assets 106 133
Restricted cash and cash equivalents 103 2
Margin and collateral deposits 58 65
Regulatory assets 494 378
Other current assets 115 124
Total current assets 4,484 4,422
Nuclear decommissioning trusts 3,592 3,480
Investments in unconsolidated affiliates 525 559
Other investments 211 223
Total investments 4,328 4,262
Utility property, plant and equipment, less accumulated depreciation of $6,894 and $6,319 at respective dates 27,569 24,778
Competitive power generation and other property, plant and equipment, less accumulated depreciation of $1,408 and $1,865 at respective dates 4,547 5,406
Total property, plant and equipment 32,116 30,184
Derivative assets 128 437
Restricted deposits 51 47
Rent payments in excess of levelized rent expense under plant operating leases 760 1,187
Regulatory assets 5,466 4,347
Other long-term assets 706 644
Total long-term assets 7,111 6,662
Total assets 48,039 45,530
LIABILITIES AND EQUITY    
Short-term debt 429 115
Current portion of long-term debt 57 48
Accounts payable 1,419 1,362
Accrued taxes 52 52
Accrued interest 205 205
Customer deposits 199 217
Derivative liabilities 268 217
Regulatory liabilities 670 738
Other current liabilities 1,049 998
Total current liabilities 4,348 3,952
Long-term debt 13,689 12,371
Deferred income taxes 5,396 5,625
Deferred investment tax credits 89 122
Customer advances 138 112
Derivative liabilities 547 468
Pensions and benefits 2,912 2,260
Asset retirement obligations 2,688 2,561
Regulatory liabilities 4,670 4,524
Other deferred credits and other long-term liabilities 2,476 2,041
Total deferred credits and other liabilities 18,916 17,713
Total liabilities 36,953 34,036
Commitments and contingencies (Note 9)      
Common stock, no par value (800,000,000 shares authorized; 325,811,206 shares issued and outstanding at each date) 2,360 2,331
Accumulated other comprehensive loss (139) (76)
Retained earnings 7,834 8,328
Total Edison International's common shareholders' equity 10,055 10,583
Preferred and preference stock of utility 1,029 907
Other noncontrolling interests 2 4
Total noncontrolling interests 1,031 911
Total equity 11,086 11,494
Total liabilities and equity $ 48,039 $ 45,530