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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
ASSETS    
Cash and cash equivalents $ 524 $ 68
Receivables, less allowances for uncollectible accounts 936 788
Accrued unbilled revenue 629 488
Inventory 382 364
Income tax receivables 108 118
Prepaid expenses 49 214
Regulatory assets 1,692 1,009
Wildfire Insurance Fund contributions 323 323
Other current assets 153 188
Total current assets 4,796 3,560
Nuclear decommissioning trusts 4,566 4,562
Other investments 84 64
Total investments 4,650 4,626
Utility property, plant and equipment, less accumulated depreciation and amortization 45,386 44,198
Nonutility property, plant and equipment, less accumulated depreciation 167 87
Total property, plant and equipment 45,553 44,285
Regulatory assets 6,528 6,088
Wildfire Insurance Fund contributions 2,606 2,767
Operating lease right-of-use assets 672 693
Other long-term assets 2,246 2,363
Total long-term assets 12,052 11,911
Total assets 67,051 64,382
LIABILITIES AND EQUITY    
Short-term debt 475 550
Current portion of long-term debt 1,029 479
Accounts payable 1,657 1,752
Accrued interest 312 261
Customer deposits 281 302
Regulatory liabilities 857 972
Current portion of operating lease liabilities 65 80
Other current liabilities 1,223 1,127
Total current liabilities 5,899 5,523
Long-term debt 19,238 17,864
Deferred income taxes and credits 5,295 5,078
Pensions and benefits 656 674
Asset retirement obligations 3,013 3,029
Regulatory liabilities 8,395 8,385
Operating lease liabilities 607 613
Wildfire-related claims 4,561 4,568
Other deferred credits and other long-term liabilities 2,941 3,152
Total deferred credits and other liabilities 25,468 25,499
Total liabilities 50,605 48,886
Commitments and contingencies (Note 12)
Common stock, no par value 5,908 4,990
Accumulated other comprehensive loss (65) (69)
Retained earnings 8,410 8,382
Total Edison International's common shareholders' equity 14,253 13,303
Noncontrolling interests – preferred and preference stock of SCE 2,193 2,193
Total equity 16,446 15,496
Total liabilities and equity 67,051 64,382
Southern California Edison    
ASSETS    
Cash and cash equivalents 254 24
Receivables, less allowances for uncollectible accounts 932 777
Accrued unbilled revenue 629 488
Inventory 382 364
Income tax receivables 122 148
Prepaid expenses 49 213
Regulatory assets 1,692 1,009
Wildfire Insurance Fund contributions 323 323
Other current assets 145 184
Total current assets 4,528 3,530
Nuclear decommissioning trusts 4,566 4,562
Other investments 65 46
Total investments 4,631 4,608
Utility property, plant and equipment, less accumulated depreciation and amortization 45,386 44,198
Nonutility property, plant and equipment, less accumulated depreciation 162 83
Total property, plant and equipment 45,548 44,281
Regulatory assets 6,528 6,088
Wildfire Insurance Fund contributions 2,606 2,767
Operating lease right-of-use assets 668 689
Long-term insurance receivables due from affiliate 803 803
Other long-term assets 1,424 1,507
Total long-term assets 12,029 11,854
Total assets 66,736 64,273
LIABILITIES AND EQUITY    
Short-term debt 475 550
Current portion of long-term debt 1,029 79
Accounts payable 1,657 1,779
Accrued interest 289 241
Customer deposits 281 302
Regulatory liabilities 857 972
Current portion of operating lease liabilities 64 79
Other current liabilities 949 1,057
Total current liabilities 5,601 5,059
Long-term debt 16,107 15,132
Deferred income taxes and credits 6,708 6,451
Pensions and benefits 223 237
Asset retirement obligations 3,013 3,029
Regulatory liabilities 8,395 8,385
Operating lease liabilities 604 610
Wildfire-related claims 4,561 4,568
Other deferred credits and other long-term liabilities 2,743 2,975
Total deferred credits and other liabilities 26,247 26,255
Total liabilities 47,955 46,446
Commitments and contingencies (Note 12)
Preferred and preference stock 2,245 2,245
Common stock, no par value 2,168 2,168
Additional paid-in capital 4,829 3,939
Accumulated other comprehensive loss (36) (39)
Retained earnings 9,575 9,514
Total equity 18,781 17,827
Total liabilities and equity $ 66,736 $ 64,273