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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 328 $ 144
Receivables, less allowances of $49 and $51 for uncollectible accounts at respective dates 716 730
Accrued unbilled revenue 459 482
Inventory 312 282
Income tax receivables 192 191
Prepaid expenses 465 148
Derivative assets 101 171
Regulatory assets 1,286 1,133
Other current assets 140 78
Total current assets 3,999 3,359
Nuclear decommissioning trusts 4,291 4,120
Other investments 76 63
Total investments 4,367 4,183
Utility property, plant and equipment, less accumulated depreciation and amortization of $9,671 and $9,566 at respective dates 41,678 41,269
Nonutility property, plant and equipment, less accumulated depreciation of $77 at both dates 86 79
Total property, plant and equipment 41,764 41,348
Regulatory assets 5,268 5,380
Operating lease right-of-use assets 933 0
Other long-term assets 2,462 2,445
Total long-term assets 8,663 7,825
Total assets 58,793 56,715
LIABILITIES AND EQUITY    
Short-term debt 932 720
Current portion of long-term debt 79 79
Accounts payable 1,366 1,511
Accrued taxes 104 21
Customer deposits 303 299
Regulatory liabilities 1,295 1,532
Current portion of operating lease liabilities 157 0
Other current liabilities 1,139 1,233
Total current liabilities 5,375 5,395
Long-term debt 15,683 14,632
Deferred income taxes and credits 4,685 4,576
Pensions and benefits 869 869
Asset retirement obligations 2,999 3,031
Regulatory liabilities 8,588 8,329
Operating lease liabilities 776 0
Wildfire-related claims 4,669 4,669
Other deferred credits and other long-term liabilities 2,430 2,562
Total deferred credits and other liabilities 25,016 24,036
Total liabilities 46,074 44,063
Commitments and contingencies (Note 12)
Common stock, no par value (560,000,000 shares authorized; 434,888,104 shares issued and outstanding at respective dates) 2,550 2,545
Accumulated other comprehensive loss (58) (50)
Retained earnings 8,034 7,964
Total Edison International's common shareholders' equity 10,526 10,459
Noncontrolling interests – preferred and preference stock of SCE 2,193 2,193
Total equity 12,719 12,652
Total liabilities and equity 58,793 56,715
Southern California Edison Company    
ASSETS    
Cash and cash equivalents 297 21
Receivables, less allowances of $49 and $51 for uncollectible accounts at respective dates 702 711
Accrued unbilled revenue 459 482
Inventory 312 282
Income tax receivables 311 312
Prepaid expenses 464 144
Derivative assets 101 171
Regulatory assets 1,286 1,133
Other current assets 130 69
Total current assets 4,062 3,325
Nuclear decommissioning trusts 4,291 4,120
Other investments 58 45
Total investments 4,349 4,165
Utility property, plant and equipment, less accumulated depreciation and amortization of $9,671 and $9,566 at respective dates 41,678 41,269
Nonutility property, plant and equipment, less accumulated depreciation of $77 at both dates 81 75
Total property, plant and equipment 41,759 41,344
Regulatory assets 5,268 5,380
Operating lease right-of-use assets 928 0
Long-term insurance receivable due from affiliate 1,000 1,000
Other long-term assets 1,378 1,360
Total long-term assets 8,574 7,740
Total assets 58,744 56,574
LIABILITIES AND EQUITY    
Short-term debt 779 720
Current portion of long-term debt 79 79
Accounts payable 1,381 1,519
Accrued taxes 105 22
Customer deposits 303 299
Regulatory liabilities 1,295 1,532
Current portion of operating lease liabilities 156 0
Other current liabilities 1,097 975
Total current liabilities 5,195 5,146
Long-term debt 13,942 12,892
Deferred income taxes and credits 6,011 5,898
Pensions and benefits 434 433
Asset retirement obligations 2,999 3,031
Regulatory liabilities 8,588 8,329
Operating lease liabilities 772 0
Wildfire-related claims 4,669 4,669
Other deferred credits and other long-term liabilities 2,264 2,391
Total deferred credits and other liabilities 25,737 24,751
Total liabilities 44,874 42,789
Commitments and contingencies (Note 12)
Preferred and preference stock 2,245 2,245
Common stock, no par value (560,000,000 shares authorized; 434,888,104 shares issued and outstanding at respective dates) 2,168 2,168
Additional paid-in capital 683 680
Accumulated other comprehensive loss (27) (23)
Retained earnings 8,801 8,715
Total equity 13,870 13,785
Total liabilities and equity $ 58,744 $ 56,574