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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 1,091 $ 96
Receivables, less allowances for uncollectible accounts 717 714
Accrued unbilled revenue 212 370
Inventory 242 239
Income tax receivables 224 1
Prepaid expenses 233 103
Derivative assets 105 73
Regulatory assets 703 350
Other current assets 202 177
Total current assets 3,729 2,123
Nuclear decommissioning trusts 4,440 4,242
Other investments 73 83
Total investments 4,513 4,325
Utility property, plant and equipment, less accumulated depreciation and amortization 38,708 36,806
Nonutility property, plant and equipment, less accumulated depreciation 342 194
Total property, plant and equipment 39,050 37,000
Regulatory assets 4,914 7,455
Other long-term assets 374 416
Total long-term assets 5,288 7,871
Total assets 52,580 51,319
LIABILITIES AND EQUITY    
Short-term debt 2,393 1,307
Current portion of long-term debt 481 981
Accounts payable 1,503 1,342
Accrued taxes 23 50
Customer deposits 281 269
Derivative liabilities 1 216
Regulatory liabilities 1,121 756
Other current liabilities 1,265 991
Total current liabilities 7,068 5,912
Long-term debt 11,642 10,175
Deferred income taxes and credits 4,567 8,327
Derivative liabilities 0 941
Pensions and benefits 943 1,354
Asset retirement obligations 2,908 2,590
Regulatory liabilities 8,614 5,726
Other deferred credits and other long-term liabilities 2,953 2,102
Total deferred credits and other liabilities 19,985 21,040
Total liabilities 38,695 37,127
Commitments and contingencies (Note 11)
Redeemable noncontrolling interest 19 5
Common stock, no par value 2,526 2,505
Accumulated other comprehensive loss (43) (53)
Retained earnings 9,188 9,544
Total common shareholder's equity 11,671 11,996
Noncontrolling interests – preferred and preference stock of utility 2,193 2,191
Other noncontrolling interests 2 0
Total equity 13,866 14,187
Total liabilities and equity 52,580 51,319
Southern California Edison Company    
ASSETS    
Cash and cash equivalents 515 39
Receivables, less allowances for uncollectible accounts 693 699
Accrued unbilled revenue 212 369
Inventory 242 239
Income tax receivables 229 16
Prepaid expenses 228 98
Derivative assets 105 73
Regulatory assets 703 350
Other current assets 160 148
Total current assets 3,087 2,031
Nuclear decommissioning trusts 4,440 4,242
Other investments 52 50
Total investments 4,492 4,292
Utility property, plant and equipment, less accumulated depreciation and amortization 38,708 36,806
Nonutility property, plant and equipment, less accumulated depreciation 77 75
Total property, plant and equipment 38,785 36,881
Regulatory assets 4,914 7,455
Other long-term assets 237 232
Total long-term assets 5,151 7,687
Total assets 51,515 50,891
LIABILITIES AND EQUITY    
Short-term debt 1,238 769
Current portion of long-term debt 479 579
Accounts payable 1,519 1,344
Accrued taxes 24 45
Customer deposits 281 269
Derivative liabilities 1 216
Regulatory liabilities 1,121 756
Other current liabilities 1,224 729
Total current liabilities 5,887 4,707
Long-term debt 10,428 9,754
Deferred income taxes and credits 5,890 9,886
Derivative liabilities 0 941
Pensions and benefits 483 896
Asset retirement obligations 2,892 2,586
Regulatory liabilities 8,614 5,726
Other deferred credits and other long-term liabilities 2,649 1,912
Total deferred credits and other liabilities 20,528 21,947
Total liabilities 36,843 36,408
Commitments and contingencies (Note 11)
Common stock, no par value 2,168 2,168
Additional paid-in capital 671 657
Accumulated other comprehensive loss (19) (20)
Retained earnings 9,607 9,433
Total common shareholder's equity 12,427 12,238
Noncontrolling interests – preferred and preference stock of utility 2,245 2,245
Total equity 14,672 14,483
Total liabilities and equity $ 51,515 $ 50,891