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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
ASSETS    
Cash and cash equivalents $ 149 $ 146
Receivables, less allowances of $67 and $66 for uncollectible accounts at respective dates 725 838
Accrued unbilled revenue 576 596
Inventory 268 256
Derivative assets 112 122
Regulatory assets 931 538
Deferred income taxes 369 421
Other current assets 390 395
Total current assets 3,520 3,312
Nuclear decommissioning trusts 4,587 4,494
Other investments 220 207
Total investments 4,807 4,701
Utility property, plant and equipment, less accumulated depreciation of $7,691 and $7,493 at respective dates 30,741 30,379
Nonutility property, plant and equipment, less accumulated depreciation of $76 and $74 at respective dates ($72 and $70 for SCE) 76 76
Total property, plant and equipment 30,817 30,455
Derivative assets 240 251
Regulatory assets 7,351 7,241
Other long-term assets 653 686
Total long-term assets 8,244 8,178
Total assets 47,388 46,646
LIABILITIES AND EQUITY    
Short-term debt 611 209
Current portion of long-term debt 601 601
Accounts payable 1,116 1,407
Accrued taxes 423 358
Customer deposits 204 201
Derivative liabilities 143 152
Regulatory liabilities 455 767
Other current liabilities 1,004 1,186
Total current liabilities 4,557 4,881
Long-term debt 9,825 9,825
Deferred income taxes and credits 7,437 7,346
Derivative liabilities 985 1,042
Pensions and benefits 1,360 1,378
Asset retirement obligations 3,471 3,418
Regulatory liabilities 5,655 4,995
Other deferred credits and other long-term liabilities 2,096 2,070
Total deferred credits and other liabilities 21,004 20,249
Total liabilities 35,386 34,955
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) 2,417 2,403
Accumulated other comprehensive loss (11) (13)
Retained earnings 7,573 7,548
Total common shareholders' equity 9,979 9,938
Preferred and preference stock of utility 2,023 1,753
Total noncontrolling interests 2,023 1,753
Total equity 12,002 11,691
Total liabilities and equity 47,388 46,646
Southern California Edison
   
ASSETS    
Cash and cash equivalents 46 54
Receivables, less allowances of $67 and $66 for uncollectible accounts at respective dates 702 813
Accrued unbilled revenue 576 596
Inventory 262 256
Derivative assets 112 122
Regulatory assets 931 538
Deferred income taxes 245 303
Other current assets 388 393
Total current assets 3,262 3,075
Nuclear decommissioning trusts 4,587 4,494
Other investments 150 140
Total investments 4,737 4,634
Utility property, plant and equipment, less accumulated depreciation of $7,691 and $7,493 at respective dates 30,741 30,379
Nonutility property, plant and equipment, less accumulated depreciation of $76 and $74 at respective dates ($72 and $70 for SCE) 71 72
Total property, plant and equipment 30,812 30,451
Derivative assets 240 251
Regulatory assets 7,351 7,241
Other long-term assets 396 398
Total long-term assets 7,987 7,890
Total assets 46,798 46,050
LIABILITIES AND EQUITY    
Short-term debt 405 175
Current portion of long-term debt 600 600
Accounts payable 1,089 1,373
Customer deposits 204 201
Derivative liabilities 143 152
Regulatory liabilities 455 767
Deferred income taxes 42 39
Other current liabilities 1,100 1,091
Total current liabilities 4,038 4,398
Long-term debt 9,423 9,422
Deferred income taxes and credits 7,928 7,841
Derivative liabilities 985 1,042
Pensions and benefits 932 951
Asset retirement obligations 3,471 3,418
Regulatory liabilities 5,655 4,995
Other deferred credits and other long-term liabilities 1,885 1,845
Total deferred credits and other liabilities 20,856 20,092
Total liabilities 34,317 33,912
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 598 592
Accumulated other comprehensive loss (10) (11)
Retained earnings 7,655 7,594
Total common shareholders' equity 10,411 10,343
Preferred and preference stock of utility 2,070 1,795
Total equity 12,481 12,138
Total liabilities and equity $ 46,798 $ 46,050