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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 98 $ 96
Receivables, less allowance 833 714
Accrued unbilled revenue 399 370
Inventory 235 239
Derivative assets 58 73
Regulatory assets 634 350
Other current assets 289 281
Total current assets 2,546 2,123
Nuclear decommissioning trusts 4,381 4,242
Other investments 87 83
Total investments 4,468 4,325
Utility property, plant and equipment, less accumulated depreciation and amortization of $8,914 and $9,000 at respective dates 37,267 36,806
Nonutility property, plant and equipment, less accumulated depreciation 245 194
Total property, plant and equipment 37,512 37,000
Regulatory assets 7,850 7,455
Other long-term assets 377 416
Total long-term assets 8,227 7,871
Total assets 52,753 51,319
LIABILITIES AND EQUITY    
Short-term debt 566 1,307
Current portion of long-term debt 581 981
Accounts payable 1,113 1,342
Accrued taxes 15 50
Customer deposits 275 269
Derivative liabilities 190 216
Regulatory liabilities 903 756
Other current liabilities 959 991
Total current liabilities 4,602 5,912
Long-term debt 11,662 10,175
Deferred income taxes and credits 8,709 8,327
Derivative liabilities 869 941
Pensions and benefits 1,377 1,354
Asset retirement obligations 2,618 2,590
Regulatory liabilities 5,961 5,726
Other deferred credits and other long-term liabilities 2,143 2,102
Total deferred credits and other liabilities 21,677 21,040
Total liabilities 37,941 37,127
Commitments and contingencies (Note 11)
Redeemable noncontrolling interest 12 5
Common stock, no par value 2,515 2,505
Accumulated other comprehensive loss (48) (53)
Retained earnings 9,679 9,544
Total common shareholder's equity 12,146 11,996
Noncontrolling interests – preferred and preference stock of SCE 2,654 2,191
Total equity 14,800 14,187
Total liabilities and equity 52,753 51,319
Southern California Edison Company    
ASSETS    
Cash and cash equivalents 39 39
Receivables, less allowance 816 699
Accrued unbilled revenue 399 369
Inventory 232 239
Derivative assets 58 73
Regulatory assets 634 350
Other current assets 275 262
Total current assets 2,453 2,031
Nuclear decommissioning trusts 4,381 4,242
Other investments 63 50
Total investments 4,444 4,292
Utility property, plant and equipment, less accumulated depreciation and amortization of $8,914 and $9,000 at respective dates 37,267 36,806
Nonutility property, plant and equipment, less accumulated depreciation 74 75
Total property, plant and equipment 37,341 36,881
Regulatory assets 7,850 7,455
Other long-term assets 226 232
Total long-term assets 8,076 7,687
Total assets 52,314 50,891
LIABILITIES AND EQUITY    
Short-term debt 219 769
Current portion of long-term debt 179 579
Accounts payable 1,103 1,344
Accrued taxes 17 45
Accrued interest 206 174
Customer deposits 275 269
Derivative liabilities 190 216
Regulatory liabilities 903 756
Other current liabilities 500 555
Total current liabilities 3,592 4,707
Long-term debt 10,845 9,754
Deferred income taxes and credits 10,482 9,886
Derivative liabilities 868 941
Pensions and benefits 943 896
Asset retirement obligations 2,611 2,586
Regulatory liabilities 5,961 5,726
Other deferred credits and other long-term liabilities 1,817 1,912
Total deferred credits and other liabilities 22,682 21,947
Total liabilities 37,119 36,408
Commitments and contingencies (Note 11)
Common stock, no par value 2,168 2,168
Additional paid-in capital 651 657
Accumulated other comprehensive loss (18) (20)
Retained earnings 9,674 9,433
Total common shareholder's equity 12,475 12,238
Noncontrolling interests – preferred and preference stock of SCE 2,720 2,245
Total equity 15,195 14,483
Total liabilities and equity $ 52,314 $ 50,891