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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2015
Dec. 31, 2014
Assets [Abstract]    
Cash and cash equivalents $ 134 $ 132
Receivables, less allowances for uncollectible accounts 1,211 790
Accrued unbilled revenue 1,025 632
Inventory 270 281
Derivative assets 81 102
Regulatory assets 473 1,254
Deferred income taxes 152 452
Other current assets 446 376
Total current assets 3,792 4,019
Nuclear decommissioning trusts 4,388 4,799
Other investments 208 207
Total investments 4,596 5,006
Utility property, plant and equipment, less accumulated depreciation and amortization 34,062 32,859
Nonutility property, plant and equipment, less accumulated depreciation 140 122
Total property, plant and equipment 34,202 32,981
Derivative assets 188 219
Regulatory assets 8,121 7,612
Other long-term assets 371 349
Total long-term assets 8,680 8,180
Total assets 51,270 50,186
LIABILITIES AND EQUITY    
Short-term debt 1,154 1,291
Current portion of long-term debt 295 504
Accounts payable 1,330 1,580
Accrued taxes 80 81
Customer deposits 235 221
Derivative liabilities 207 196
Regulatory liabilities 888 401
Other current liabilities 1,050 1,205
Total current liabilities 5,239 5,479
Long-term debt 10,957 10,234
Deferred income taxes and credits 7,698 7,313
Derivative liabilities 1,167 1,052
Pensions and benefits 2,175 2,155
Asset retirement obligations 2,822 2,821
Regulatory liabilities 5,265 5,889
Other deferred credits and other long-term liabilities 2,316 2,255
Total deferred credits and other liabilities 21,443 21,485
Total liabilities $ 37,639 $ 37,198
Commitments and contingencies (Note 11)
Redeemable noncontrolling interest $ 11 $ 6
Common stock, no par value 2,475 2,445
Accumulated other comprehensive loss (55) (58)
Retained earnings 9,180 8,573
Total common shareholders' equity 11,600 10,960
Noncontrolling interests – preferred and preference stock of utility 2,020 2,022
Total equity 13,620 12,982
Total liabilities and equity 51,270 50,186
Southern California Edison    
Assets [Abstract]    
Cash and cash equivalents 38 38
Receivables, less allowances for uncollectible accounts 1,185 749
Accrued unbilled revenue 1,025 632
Inventory 254 275
Derivative assets 81 102
Regulatory assets 473 1,254
Other current assets 448 390
Total current assets 3,504 3,440
Nuclear decommissioning trusts 4,388 4,799
Other investments 165 158
Total investments 4,553 4,957
Utility property, plant and equipment, less accumulated depreciation and amortization 34,062 32,859
Nonutility property, plant and equipment, less accumulated depreciation 75 69
Total property, plant and equipment 34,137 32,928
Derivative assets 188 219
Regulatory assets 8,121 7,612
Other long-term assets 319 300
Total long-term assets 8,628 8,131
Total assets 50,822 49,456
LIABILITIES AND EQUITY    
Short-term debt 417 667
Current portion of long-term debt 79 300
Accounts payable 1,334 1,556
Accrued taxes 186 87
Customer deposits 235 221
Derivative liabilities 207 196
Regulatory liabilities 888 401
Deferred income taxes 100 209
Other current liabilities 1,040 1,183
Total current liabilities 4,486 4,820
Long-term debt 10,536 9,624
Deferred income taxes and credits 8,804 8,288
Derivative liabilities 1,166 1,052
Pensions and benefits 1,677 1,672
Asset retirement obligations 2,820 2,819
Regulatory liabilities 5,265 5,889
Other deferred credits and other long-term liabilities 2,144 2,010
Total deferred credits and other liabilities 21,876 21,730
Total liabilities $ 36,898 $ 36,174
Commitments and contingencies (Note 11)
Common stock, no par value $ 2,168 $ 2,168
Additional paid-in capital 654 618
Accumulated other comprehensive loss (25) (28)
Retained earnings 9,057 8,454
Total common shareholders' equity 11,854 11,212
Noncontrolling interests – preferred and preference stock of utility 2,070 2,070
Total equity 13,924 13,282
Total liabilities and equity $ 50,822 $ 49,456