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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Assets [Abstract]    
Cash and cash equivalents $ 137 $ 161
Receivables, less allowances for uncollectible accounts 649 771
Accrued unbilled revenue 512 565
Inventory 268 267
Derivative assets 65 79
Regulatory assets 538 560
Other current assets 258 251
Total current assets 2,427 2,654
Nuclear decommissioning trusts 4,290 4,331
Other investments 208 203
Total investments 4,498 4,534
Utility property, plant and equipment, less accumulated depreciation and amortization 35,323 34,945
Nonutility property, plant and equipment, less accumulated depreciation 141 140
Total property, plant and equipment 35,464 35,085
Derivative assets 78 84
Regulatory assets 7,628 7,512
Other long-term assets 364 360
Total long-term assets 8,070 7,956
Total assets 50,459 50,229
LIABILITIES AND EQUITY    
Short-term debt 363 695
Current portion of long-term debt 295 295
Accounts payable 938 1,310
Accrued taxes 139 72
Customer deposits 253 242
Derivative liabilities 232 218
Regulatory liabilities 1,157 1,128
Other current liabilities 856 967
Total current liabilities 4,233 4,927
Long-term debt 11,243 10,883
Deferred income taxes and credits 7,699 7,480
Derivative liabilities 1,136 1,100
Pensions and benefits 1,771 1,759
Asset retirement obligations 2,597 2,764
Regulatory liabilities 5,920 5,676
Other deferred credits and other long-term liabilities 2,225 2,246
Total deferred credits and other liabilities 21,348 21,025
Total liabilities $ 36,824 $ 36,835
Commitments and contingencies (Note 11)
Redeemable noncontrolling interest $ 4 $ 6
Common stock, no par value 2,491 2,484
Accumulated other comprehensive loss (54) (56)
Retained earnings 9,002 8,940
Total common shareholders' equity 11,439 11,368
Noncontrolling interests – preferred and preference stock of SCE 2,192 2,020
Total equity 13,631 13,388
Total liabilities and equity 50,459 50,229
Southern California Edison    
Assets [Abstract]    
Cash and cash equivalents 21 26
Receivables, less allowances for uncollectible accounts 624 724
Accrued unbilled revenue 511 564
Inventory 251 256
Derivative assets 65 79
Regulatory assets 538 560
Other current assets 233 234
Total current assets 2,243 2,443
Nuclear decommissioning trusts 4,290 4,331
Other investments 173 168
Total investments 4,463 4,499
Utility property, plant and equipment, less accumulated depreciation and amortization 35,323 34,945
Nonutility property, plant and equipment, less accumulated depreciation 73 73
Total property, plant and equipment 35,396 35,018
Derivative assets 78 84
Regulatory assets 7,628 7,512
Other long-term assets 239 239
Total long-term assets 7,945 7,835
Total assets 50,047 49,795
LIABILITIES AND EQUITY    
Short-term debt 101 49
Current portion of long-term debt 79 79
Accounts payable 935 1,299
Accrued taxes 105 46
Customer deposits 253 242
Derivative liabilities 232 218
Regulatory liabilities 1,157 1,128
Other current liabilities 662 760
Total current liabilities 3,524 3,821
Long-term debt 10,422 10,460
Deferred income taxes and credits 9,297 9,073
Derivative liabilities 1,134 1,100
Pensions and benefits 1,292 1,284
Asset retirement obligations 2,595 2,762
Regulatory liabilities 5,920 5,676
Other deferred credits and other long-term liabilities 1,934 1,947
Total deferred credits and other liabilities 22,172 21,842
Total liabilities $ 36,118 $ 36,123
Commitments and contingencies (Note 11)
Common stock, no par value $ 2,168 $ 2,168
Additional paid-in capital 653 652
Accumulated other comprehensive loss (21) (22)
Retained earnings 8,884 8,804
Total common shareholders' equity 11,684 11,602
Noncontrolling interests – preferred and preference stock of SCE 2,245 2,070
Total equity 13,929 13,672
Total liabilities and equity $ 50,047 $ 49,795