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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 146 $ 170
Receivables, less allowances of $66 and $75 for uncollectible accounts at respective dates 838 762
Accrued unbilled revenue 596 550
Inventory 256 340
Derivative assets 122 129
Regulatory assets 538 572
Deferred income taxes 421 0
Other current assets 395 149
Total current assets 3,312 2,672
Nuclear decommissioning trusts 4,494 4,048
Other investments 207 186
Total investments 4,701 4,234
Utility property, plant and equipment, less accumulated depreciation of $7,493 and $7,424 at respective dates 30,379 30,200
Nonutility property, plant and equipment, less accumulated depreciation of $74 and $123 ($70 and $117 for SCE) at respective dates 76 73
Total property, plant and equipment 30,455 30,273
Derivative assets 251 85
Regulatory assets 7,241 6,422
Other long-term assets 686 708
Total long-term assets 8,178 7,215
Total assets 46,646 44,394
LIABILITIES AND EQUITY    
Short-term debt 209 175
Current portion of long-term debt 601 0
Accounts payable 1,407 1,423
Accrued taxes 358 61
Customer deposits 201 193
Derivative liabilities 152 126
Regulatory liabilities 767 536
Deferred income taxes 0 64
Other current liabilities 1,186 1,166
Total current liabilities 4,881 3,744
Long-term debt 9,825 9,231
Deferred income taxes and credits 7,346 6,231
Derivative liabilities 1,042 939
Pensions and benefits 1,378 2,614
Asset retirement obligations 3,418 2,782
Regulatory liabilities 4,995 5,214
Other deferred credits and other long-term liabilities 2,070 2,448
Total deferred credits and other liabilities 20,249 20,228
Total liabilities 34,955 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 shares authorized; 434,888,104 shares issued and outstanding at each date for SCE) 2,403 2,373
Accumulated other comprehensive loss (13) (87)
Retained earnings 7,548 7,146
Total common shareholders' equity 9,938 9,432
Preferred and preference stock of utility 1,753 1,759
Total noncontrolling interests 1,753 1,759
Total equity 11,691 11,191
Total liabilities and equity 46,646 44,394
Southern California Edison
   
ASSETS    
Cash and cash equivalents 54 45
Receivables, less allowances of $66 and $75 for uncollectible accounts at respective dates 813 755
Accrued unbilled revenue 596 550
Inventory 256 340
Derivative assets 122 129
Regulatory assets 538 572
Deferred income taxes 303 0
Other current assets 393 171
Total current assets 3,075 2,562
Nuclear decommissioning trusts 4,494 4,048
Other investments 140 116
Total investments 4,634 4,164
Utility property, plant and equipment, less accumulated depreciation of $7,493 and $7,424 at respective dates 30,379 30,200
Nonutility property, plant and equipment, less accumulated depreciation of $74 and $123 ($70 and $117 for SCE) at respective dates 72 70
Total property, plant and equipment 30,451 30,270
Derivative assets 251 85
Regulatory assets 7,241 6,422
Other long-term assets 398 531
Total long-term assets 7,890 7,038
Total assets 46,050 44,034
LIABILITIES AND EQUITY    
Short-term debt 175 175
Current portion of long-term debt 600 0
Accounts payable 1,373 1,297
Customer deposits 201 193
Derivative liabilities 152 126
Regulatory liabilities 767 536
Deferred income taxes 39 81
Other current liabilities 1,091 1,105
Total current liabilities 4,398 3,513
Long-term debt 9,422 8,828
Deferred income taxes and credits 7,841 6,773
Derivative liabilities 1,042 939
Pensions and benefits 951 2,245
Asset retirement obligations 3,418 2,782
Regulatory liabilities 4,995 5,214
Other deferred credits and other long-term liabilities 1,845 1,997
Total deferred credits and other liabilities 20,092 19,950
Total liabilities 33,912 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 shares authorized; 434,888,104 shares issued and outstanding at each date for SCE) 2,168 2,168
Additional paid-in capital 592 581
Accumulated other comprehensive loss (11) (29)
Retained earnings 7,594 7,228
Total common shareholders' equity 10,343 9,948
Preferred and preference stock of utility 1,795 1,795
Total equity 12,138 11,743
Total liabilities and equity $ 46,050 $ 44,034