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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
ASSETS    
Cash and cash equivalents $ 231 $ 390
Receivables, less allowances for uncollectible accounts at respective dates 1,312 1,398
Accrued unbilled revenue 743 794
Inventory 434 420
Prepaid expenses 258 258
Regulatory assets 1,961 1,778
Wildfire Insurance Fund contributions 204 204
Other current assets 130 249
Total current assets 5,273 5,491
Nuclear decommissioning trusts 4,527 4,870
Marketable securities 10 12
Other investments 44 39
Total investments 4,581 4,921
Utility property, plant and equipment, less accumulated depreciation and amortization 50,793 50,497
Nonutility property, plant and equipment, less accumulated depreciation 207 203
Total property, plant and equipment 51,000 50,700
Receivables, less allowances for uncollectible accounts 66 122
Regulatory assets 8,008 7,660
Wildfire Insurance Fund contributions 2,309 2,359
Operating lease right-of-use assets 1,849 1,932
Long-term insurance receivables 171 75
Other long-term assets 1,463 1,485
Total long-term assets 13,866 13,633
Total assets 74,720 74,745
LIABILITIES AND EQUITY    
Short-term debt 2,049 2,354
Current portion of long-term debt 1,117 1,077
Accounts payable 1,973 2,002
Wildfire-related claims 137 131
Customer deposits 190 193
Regulatory liabilities 701 603
Current portion of operating lease liabilities 594 582
Other current liabilities 1,581 1,667
Total current liabilities 8,342 8,609
Long-term debt 24,967 24,170
Deferred income taxes and credits 5,780 5,740
Pensions and benefits 488 496
Asset retirement obligations 2,839 2,772
Regulatory liabilities 8,867 8,981
Operating lease liabilities 1,255 1,350
Wildfire-related claims 1,531 1,733
Other deferred credits and other long-term liabilities 3,019 3,105
Total deferred credits and other liabilities 23,779 24,177
Total liabilities 57,088 56,956
Commitments and contingencies (Note 12)
Preferred / preference stock 1,977 1,977
Common stock, no par value, including additional paid-in capital 6,090 6,071
Accumulated other comprehensive loss (52) (54)
Retained earnings 7,716 7,894
Total Edison International's shareholders' equity 15,731 15,888
Noncontrolling interests - preference stock of SCE 1,901 1,901
Total equity 17,632 17,789
Total liabilities and equity 74,720 74,745
SCE Recovery Funding LLC    
ASSETS    
Other current assets 27 19
Regulatory assets 849 325
LIABILITIES AND EQUITY    
Current portion of long-term debt 21 14
Regulatory liabilities 8 14
Other current liabilities 5 1
Long-term debt 837 314
SCE    
ASSETS    
Cash and cash equivalents 119 279
Receivables, less allowances for uncollectible accounts at respective dates 1,305 1,393
Accrued unbilled revenue 743 794
Inventory 434 420
Prepaid expenses 256 257
Regulatory assets 1,961 1,778
Wildfire Insurance Fund contributions 204 204
Other current assets 123 222
Total current assets 5,145 5,347
Nuclear decommissioning trusts 4,527 4,870
Other investments 39 34
Total investments 4,566 4,904
Utility property, plant and equipment, less accumulated depreciation and amortization 50,793 50,497
Nonutility property, plant and equipment, less accumulated depreciation 201 196
Total property, plant and equipment 50,994 50,693
Receivables, less allowances for uncollectible accounts 66 122
Regulatory assets 8,008 7,660
Wildfire Insurance Fund contributions 2,309 2,359
Operating lease right-of-use assets 1,842 1,925
Long-term insurance receivables 95 75
Long-term insurance receivables due from affiliate 76  
Other long-term assets 1,432 1,453
Total long-term assets 13,828 13,594
Total assets 74,533 74,538
LIABILITIES AND EQUITY    
Short-term debt 2,049 2,354
Current portion of long-term debt 17 377
Accounts payable 1,974 1,999
Wildfire-related claims 137 131
Customer deposits 190 193
Regulatory liabilities 701 603
Current portion of operating lease liabilities 592 582
Other current liabilities 1,571 1,631
Total current liabilities 7,231 7,870
Long-term debt 22,928 21,733
Deferred income taxes and credits 7,239 7,181
Pensions and benefits 110 111
Asset retirement obligations 2,839 2,772
Regulatory liabilities 8,867 8,981
Operating lease liabilities 1,250 1,343
Wildfire-related claims 1,531 1,733
Other deferred credits and other long-term liabilities 2,886 2,979
Total deferred credits and other liabilities 24,722 25,100
Total liabilities 54,881 54,703
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 7,028 7,033
Accumulated other comprehensive loss (31) (32)
Retained earnings 8,542 8,721
Total equity 19,652 19,835
Total liabilities and equity 74,533 74,538
SCE | SCE Recovery Funding LLC    
ASSETS    
Regulatory assets 849 325
LIABILITIES AND EQUITY    
Long-term debt $ 837 $ 314