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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 148 $ 170
Receivables, less allowances of $66 and $75 for uncollectible accounts at respective dates 815 762
Accrued unbilled revenue 741 550
Inventory 267 340
Prepaid taxes 27 22
Derivative assets 91 129
Margin and collateral deposits 8 8
Regulatory assets 803 572
Other current assets 122 119
Total current assets 3,022 2,672
Nuclear decommissioning trusts 4,181 4,048
Investments in unconsolidated affiliates 2 2
Other investments 194 184
Total investments 4,377 4,234
Utility property, plant and equipment, less accumulated depreciation of $7,578 and $7,424 at respective dates 29,301 30,200
Nonutility property, plant and equipment, less accumulated depreciation of $69 and $123 at respective dates ($63 and $117 for SCE) 75 73
Total property, plant and equipment 29,376 30,273
Derivative assets 73 85
Restricted deposits 4 4
Regulatory assets 7,494 6,422
Other long-term assets 681 704
Total long-term assets 8,252 7,215
Total assets 45,027 44,394
LIABILITIES AND EQUITY    
Short-term debt 853 175
Current portion of long-term debt 800 0
Accounts payable 1,288 1,423
Accrued taxes 33 61
Accrued interest 199 176
Customer deposits 199 193
Derivative liabilities 140 126
Regulatory liabilities 493 536
Deferred income taxes 79 64
Other current liabilities 804 990
Total current liabilities 4,888 3,744
Long-term debt 8,830 9,231
Deferred income taxes 6,304 6,127
Deferred investment tax credits 102 104
Customer advances 134 149
Derivative liabilities 1,027 939
Pensions and benefits 2,234 2,614
Asset retirement obligations 3,322 2,782
Regulatory liabilities 4,836 5,214
Other deferred credits and other long-term liabilities 2,242 2,299
Total deferred credits and other liabilities 20,201 20,228
Total liabilities 33,919 33,203
Commitments and contingencies (Note 12)      
Common stock, no par value (800,000,000 shares authorized; 325,811,206 shares issued and outstanding at each date) and (560,000,000 shares authorized; 434,888,104 shares issued and outstanding at each date for SCE) 2,388 2,373
Accumulated other comprehensive loss (82) (87)
Retained earnings 7,049 7,146
Total common shareholders' equity 9,355 9,432
Preferred and preference stock of utility 1,753 1,759
Total noncontrolling interests 1,753 1,759
Total equity 11,108 11,191
Total liabilities and equity 45,027 44,394
Southern California Edison
   
ASSETS    
Cash and cash equivalents 49 45
Receivables, less allowances of $66 and $75 for uncollectible accounts at respective dates 768 755
Accrued unbilled revenue 741 550
Inventory 267 340
Prepaid taxes 22 48
Derivative assets 91 129
Regulatory assets 803 572
Other current assets 129 123
Total current assets 2,870 2,562
Nuclear decommissioning trusts 4,181 4,048
Other investments 127 116
Total investments 4,308 4,164
Utility property, plant and equipment, less accumulated depreciation of $7,578 and $7,424 at respective dates 29,301 30,200
Nonutility property, plant and equipment, less accumulated depreciation of $69 and $123 at respective dates ($63 and $117 for SCE) 73 70
Total property, plant and equipment 29,374 30,270
Derivative assets 73 85
Regulatory assets 7,494 6,422
Other long-term assets 531 531
Total long-term assets 8,098 7,038
Total assets 44,650 44,034
LIABILITIES AND EQUITY    
Short-term debt 828 175
Current portion of long-term debt 800  
Accounts payable 1,264 1,297
Accrued taxes 36 72
Accrued interest 194 172
Customer deposits 199 193
Derivative liabilities 140 126
Regulatory liabilities 493 536
Deferred income taxes 79 81
Other current liabilities 663 861
Total current liabilities 4,696 3,513
Long-term debt 8,427 8,828
Deferred income taxes 6,819 6,669
Deferred investment tax credits 102 104
Customer advances 134 149
Derivative liabilities 1,027 939
Pensions and benefits 1,727 2,245
Asset retirement obligations 3,322 2,782
Regulatory liabilities 4,836 5,214
Other deferred credits and other long-term liabilities 1,928 1,848
Total deferred credits and other liabilities 19,895 19,950
Total liabilities 33,018 32,291
Commitments and contingencies (Note 12)      
Common stock, no par value (800,000,000 shares authorized; 325,811,206 shares issued and outstanding at each date) and (560,000,000 shares authorized; 434,888,104 shares issued and outstanding at each date for SCE) 2,168 2,168
Additional paid-in capital 584 581
Accumulated other comprehensive loss (30) (29)
Retained earnings 7,115 7,228
Total common shareholders' equity 9,837 9,948
Preferred and preference stock of utility 1,795 1,795
Total equity 11,632 11,743
Total liabilities and equity $ 44,650 $ 44,034