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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 150 $ 96
Receivables, less allowance 688 714
Accrued unbilled revenue 266 370
Inventory 237 239
Derivative assets 69 73
Regulatory assets 394 350
Other current assets 242 281
Total current assets 2,046 2,123
Nuclear decommissioning trusts 4,352 4,242
Other investments 89 83
Total investments 4,441 4,325
Utility property, plant and equipment, less accumulated depreciation and amortization of $9,321 and $9,000 at respective dates 36,951 36,806
Nonutility property, plant and equipment, less accumulated depreciation 217 194
Total property, plant and equipment 37,168 37,000
Regulatory assets 7,674 7,455
Other long-term assets 411 416
Total long-term assets 8,085 7,871
Total assets 51,740 51,319
LIABILITIES AND EQUITY    
Short-term debt 295 1,307
Current portion of long-term debt 981 981
Accounts payable 844 1,342
Accrued taxes 86 50
Customer deposits 272 269
Derivative liabilities 237 216
Regulatory liabilities 804 756
Other current liabilities 897 991
Total current liabilities 4,416 5,912
Long-term debt 11,662 10,175
Deferred income taxes and credits 8,523 8,327
Derivative liabilities 989 941
Pensions and benefits 1,358 1,354
Asset retirement obligations 2,585 2,590
Regulatory liabilities 5,910 5,726
Other deferred credits and other long-term liabilities 2,048 2,102
Total deferred credits and other liabilities 21,413 21,040
Total liabilities 37,491 37,127
Commitments and contingencies (Note 11)
Redeemable noncontrolling interest 7 5
Common stock, no par value 2,510 2,505
Accumulated other comprehensive loss (49) (53)
Retained earnings 9,590 9,544
Total common shareholder's equity 12,051 11,996
Noncontrolling interests – preferred and preference stock of SCE 2,191 2,191
Total equity 14,242 14,187
Total liabilities and equity 51,740 51,319
Southern California Edison Company    
ASSETS    
Cash and cash equivalents 100 39
Receivables, less allowance 670 699
Accrued unbilled revenue 265 369
Inventory 235 239
Derivative assets 69 73
Regulatory assets 394 350
Other current assets 307 262
Total current assets 2,040 2,031
Nuclear decommissioning trusts 4,352 4,242
Other investments 61 50
Total investments 4,413 4,292
Utility property, plant and equipment, less accumulated depreciation and amortization of $9,321 and $9,000 at respective dates 36,951 36,806
Nonutility property, plant and equipment, less accumulated depreciation 75 75
Total property, plant and equipment 37,026 36,881
Regulatory assets 7,674 7,455
Other long-term assets 231 232
Total long-term assets 7,905 7,687
Total assets 51,384 50,891
LIABILITIES AND EQUITY    
Short-term debt 0 769
Current portion of long-term debt 579 579
Accounts payable 847 1,344
Accrued taxes 88 45
Customer deposits 272 269
Derivative liabilities 237 216
Regulatory liabilities 804 756
Other current liabilities 656 729
Total current liabilities 3,483 4,707
Long-term debt 10,843 9,754
Deferred income taxes and credits 10,323 9,886
Derivative liabilities 989 941
Pensions and benefits 898 896
Asset retirement obligations 2,580 2,586
Regulatory liabilities 5,910 5,726
Other deferred credits and other long-term liabilities 1,735 1,912
Total deferred credits and other liabilities 22,435 21,947
Total liabilities 36,761 36,408
Commitments and contingencies (Note 11)
Common stock, no par value 2,168 2,168
Additional paid-in capital 660 657
Accumulated other comprehensive loss (18) (20)
Retained earnings 9,568 9,433
Total common shareholder's equity 12,378 12,238
Noncontrolling interests – preferred and preference stock of SCE 2,245 2,245
Total equity 14,623 14,483
Total liabilities and equity $ 51,384 $ 50,891