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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
Assets [Abstract]    
Cash and cash equivalents $ 139 $ 132
Receivables, less allowances for uncollectible accounts 768 790
Accrued unbilled revenue 853 632
Inventory 276 281
Derivative assets 79 102
Regulatory assets 1,066 1,254
Deferred income taxes 288 452
Other current assets 437 376
Total current assets 3,906 4,019
Nuclear decommissioning trusts 4,836 4,799
Other investments 210 207
Total investments 5,046 5,006
Utility property, plant and equipment, less accumulated depreciation and amortization 33,594 32,859
Nonutility property, plant and equipment, less accumulated depreciation 132 122
Total property, plant and equipment 33,726 32,981
Derivative assets 194 219
Regulatory assets 8,009 7,612
Other long-term assets 358 349
Total long-term assets 8,561 8,180
Total assets 51,239 50,186
LIABILITIES AND EQUITY    
Short-term debt 1,415 1,291
Current portion of long-term debt 204 504
Accounts payable 1,294 1,580
Accrued taxes 36 81
Customer deposits 234 221
Derivative liabilities 162 196
Regulatory liabilities 454 401
Other current liabilities 1,037 1,205
Total current liabilities 4,836 5,479
Long-term debt 11,265 10,234
Deferred income taxes and credits 7,599 7,313
Derivative liabilities 1,155 1,052
Pensions and benefits 2,176 2,155
Asset retirement obligations 2,825 2,821
Regulatory liabilities 5,813 5,889
Other deferred credits and other long-term liabilities 2,220 2,255
Total deferred credits and other liabilities 21,788 21,485
Total liabilities $ 37,889 $ 37,198
Commitments and contingencies (Note 11)    
Redeemable noncontrolling interest $ 3 $ 6
Common stock, no par value 2,472 2,445
Accumulated other comprehensive loss (56) (58)
Retained earnings 8,909 8,573
Total common shareholders' equity 11,325 10,960
Noncontrolling interests – preferred and preference stock of utility 2,022 2,022
Total equity 13,347 12,982
Total liabilities and equity 51,239 50,186
Southern California Edison    
Assets [Abstract]    
Cash and cash equivalents 53 38
Receivables, less allowances for uncollectible accounts 745 749
Accrued unbilled revenue 853 632
Inventory 261 275
Derivative assets 79 102
Regulatory assets 1,066 1,254
Other current assets 457 390
Total current assets 3,514 3,440
Nuclear decommissioning trusts 4,836 4,799
Other investments 167 158
Total investments 5,003 4,957
Utility property, plant and equipment, less accumulated depreciation and amortization 33,594 32,859
Nonutility property, plant and equipment, less accumulated depreciation 70 69
Total property, plant and equipment 33,664 32,928
Derivative assets 194 219
Regulatory assets 8,009 7,612
Other long-term assets 309 300
Total long-term assets 8,512 8,131
Total assets 50,693 49,456
LIABILITIES AND EQUITY    
Short-term debt 851 667
Current portion of long-term debt 0 300
Accounts payable 1,286 1,556
Accrued taxes 25 87
Customer deposits 234 221
Derivative liabilities 162 196
Regulatory liabilities 454 401
Deferred income taxes 253 209
Other current liabilities 1,031 1,183
Total current liabilities 4,296 4,820
Long-term debt 10,654 9,624
Deferred income taxes and credits 8,673 8,288
Derivative liabilities 1,155 1,052
Pensions and benefits 1,677 1,672
Asset retirement obligations 2,824 2,819
Regulatory liabilities 5,813 5,889
Other deferred credits and other long-term liabilities 1,933 2,010
Total deferred credits and other liabilities 22,075 21,730
Total liabilities $ 37,025 $ 36,174
Commitments and contingencies (Note 11)    
Common stock, no par value $ 2,168 $ 2,168
Additional paid-in capital 630 618
Accumulated other comprehensive loss (26) (28)
Retained earnings 8,826 8,454
Total common shareholders' equity 11,598 11,212
Noncontrolling interests – preferred and preference stock of utility 2,070 2,070
Total equity 13,668 13,282
Total liabilities and equity $ 50,693 $ 49,456