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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
ASSETS    
Cash and cash equivalents $ 524 $ 87
Receivables, less allowances for uncollectible accounts at respective dates 1,612 1,130
Accrued unbilled revenue 1,122 521
Insurance receivable 0 708
Income tax receivables 0 68
Inventory 412 405
Prepaid expenses 327 281
Regulatory assets 1,553 1,314
Wildfire Insurance Fund contributions 204 323
Other current assets 274 224
Total current assets 6,028 5,061
Nuclear decommissioning trusts 4,769 4,833
Marketable securities 13  
Other investments 35 53
Total investments 4,817 4,886
Utility property, plant and equipment, less accumulated depreciation and amortization 49,561 47,653
Nonutility property, plant and equipment, less accumulated depreciation 193 186
Total property, plant and equipment 49,754 47,839
Receivables, less allowances for uncollectible accounts 106  
Regulatory assets 7,386 7,120
Wildfire Insurance Fund contributions 2,410 2,443
Operating lease right-of-use assets 1,532 1,088
Long-term insurance receivables 76 75
Other long-term assets 914 860
Total long-term assets 12,424 11,586
Total assets 73,023 69,372
LIABILITIES AND EQUITY    
Short-term debt 3,042 2,398
Current portion of long-term debt 776 1,029
Accounts payable 2,039 1,980
Wildfire-related claims 84 2,231
Customer deposits 200 243
Regulatory liabilities 583 569
Current portion of operating lease liabilities 355 215
Other current liabilities 1,883 1,612
Total current liabilities 8,962 10,277
Long-term debt 23,342 19,632
Deferred income taxes and credits 5,524 5,368
Pensions and benefits 531 563
Asset retirement obligations 2,739 2,930
Regulatory liabilities 8,584 8,589
Operating lease liabilities 1,177 873
Wildfire-related claims 2,308 2,281
Other deferred credits and other long-term liabilities 3,114 2,910
Total deferred credits and other liabilities 23,977 23,514
Total liabilities 56,281 53,423
Commitments and contingencies (Note 12)
Preferred / preference stock 1,235  
Common stock, no par value, including additional paid-in capital 6,033 5,962
Accumulated other comprehensive loss (63) (69)
Retained earnings 7,636 8,155
Total Edison International's shareholders' equity 14,841 14,048
Noncontrolling interests - preference stock of SCE 1,901 1,901
Total equity 16,742 15,949
Total liabilities and equity 73,023 69,372
SCE Recovery Funding LLC    
ASSETS    
Other current assets 30  
Regulatory assets 328  
LIABILITIES AND EQUITY    
Current portion of long-term debt 15  
Regulatory liabilities 18  
Other current liabilities 3  
Long-term debt 320  
SCE    
ASSETS    
Cash and cash equivalents 484 55
Receivables, less allowances for uncollectible accounts at respective dates 1,606 1,126
Accrued unbilled revenue 1,122 521
Insurance receivable 0 440
Insurance receivable from affiliate 0 268
Income tax receivables 0 69
Inventory 412 405
Prepaid expenses 327 280
Regulatory assets 1,553 1,314
Wildfire Insurance Fund contributions 204 323
Other current assets 267 216
Total current assets 5,975 5,017
Nuclear decommissioning trusts 4,769 4,833
Other investments 27 37
Total investments 4,796 4,870
Utility property, plant and equipment, less accumulated depreciation and amortization 49,561 47,653
Nonutility property, plant and equipment, less accumulated depreciation 187 180
Total property, plant and equipment 49,748 47,833
Receivables, less allowances for uncollectible accounts 106  
Regulatory assets 7,386 7,120
Wildfire Insurance Fund contributions 2,410 2,443
Operating lease right-of-use assets 1,525 1,085
Long-term insurance receivables 76 75
Other long-term assets 883 843
Total long-term assets 12,386 11,566
Total assets 72,905 69,286
LIABILITIES AND EQUITY    
Short-term debt 2,622 2,268
Current portion of long-term debt 376 1,029
Accounts payable 2,046 1,983
Wildfire-related claims 84 2,231
Customer deposits 200 243
Regulatory liabilities 583 569
Current portion of operating lease liabilities 355 214
Other current liabilities 1,753 1,294
Total current liabilities 8,019 9,831
Long-term debt 20,605 16,499
Deferred income taxes and credits 6,986 6,783
Pensions and benefits 125 144
Asset retirement obligations 2,739 2,930
Regulatory liabilities 8,584 8,589
Operating lease liabilities 1,170 871
Wildfire-related claims 2,308 2,281
Other deferred credits and other long-term liabilities 3,001 2,708
Total deferred credits and other liabilities 24,913 24,306
Total liabilities 53,537 50,636
Commitments and contingencies (Note 12)
Preferred / preference stock 1,945 1,945
Common stock, no par value 2,168 2,168
Additional paid-in capital 6,704 5,387
Accumulated other comprehensive loss (36) (41)
Retained earnings 8,587 9,191
Total equity 19,368 18,650
Total liabilities and equity 72,905 $ 69,286
SCE | SCE Recovery Funding LLC    
ASSETS    
Regulatory assets 328  
LIABILITIES AND EQUITY    
Long-term debt $ 320