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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
ASSETS    
Cash and cash equivalents $ 232 $ 390
Receivables, less allowances for uncollectible accounts at respective dates 2,259 1,398
Accrued unbilled revenue 1,298 794
Inventory 439 420
Prepaid expenses 278 258
Regulatory assets 1,497 1,778
Wildfire Insurance Fund contributions 204 204
Other current assets 234 249
Total current assets 6,441 5,491
Nuclear decommissioning trusts 3,823 4,870
Marketable securities 7 12
Other investments 70 39
Total investments 3,900 4,921
Utility property, plant and equipment, less accumulated depreciation and amortization 52,386 50,497
Nonutility property, plant and equipment, less accumulated depreciation 213 203
Total property, plant and equipment 52,599 50,700
Receivables, less allowances for uncollectible accounts 20 122
Regulatory assets 8,033 7,660
Wildfire Insurance Fund contributions 2,206 2,359
Operating lease right-of-use assets 1,530 1,932
Long-term insurance receivables 458 75
Other long-term assets 1,522 1,485
Total long-term assets 13,769 13,633
Total assets 76,709 74,745
LIABILITIES AND EQUITY    
Short-term debt 3,011 2,354
Current portion of long-term debt 2,175 1,077
Accounts payable 2,348 2,002
Wildfire-related claims 173 131
Customer deposits 163 193
Regulatory liabilities 702 603
Current portion of operating lease liabilities 541 582
Other current liabilities 1,707 1,667
Total current liabilities 10,820 8,609
Long-term debt 25,145 24,170
Deferred income taxes and credits 5,976 5,740
Pensions and benefits 460 496
Asset retirement obligations 2,785 2,772
Regulatory liabilities 8,348 8,981
Operating lease liabilities 989 1,350
Wildfire-related claims 1,962 1,733
Other deferred credits and other long-term liabilities 2,931 3,105
Total deferred credits and other liabilities 23,451 24,177
Total liabilities 59,416 56,956
Commitments and contingencies (Note 12)
Preferred / preference stock 1,977 1,977
Common stock, no par value, including additional paid-in capital 6,167 6,071
Accumulated other comprehensive loss (47) (54)
Retained earnings 7,295 7,894
Total Edison International's shareholders' equity 15,392 15,888
Noncontrolling interests - preference stock of SCE 1,901 1,901
Total equity 17,293 17,789
Total liabilities and equity 76,709 74,745
SCE Recovery Funding LLC    
ASSETS    
Other current assets 49 19
Regulatory assets 840 325
LIABILITIES AND EQUITY    
Current portion of long-term debt 25 14
Regulatory liabilities 24 14
Other current liabilities 13 1
Long-term debt 823 314
SCE    
ASSETS    
Cash and cash equivalents 90 279
Receivables, less allowances for uncollectible accounts at respective dates 2,246 1,393
Accrued unbilled revenue 1,298 794
Inventory 439 420
Prepaid expenses 345 257
Regulatory assets 1,497 1,778
Wildfire Insurance Fund contributions 204 204
Other current assets 228 222
Total current assets 6,347 5,347
Nuclear decommissioning trusts 3,823 4,870
Other investments 56 34
Total investments 3,879 4,904
Utility property, plant and equipment, less accumulated depreciation and amortization 52,386 50,497
Nonutility property, plant and equipment, less accumulated depreciation 208 196
Total property, plant and equipment 52,594 50,693
Receivables, less allowances for uncollectible accounts 20 122
Regulatory assets 8,033 7,660
Wildfire Insurance Fund contributions 2,206 2,359
Operating lease right-of-use assets 1,524 1,925
Long-term insurance receivables 133 75
Long-term insurance receivables due from affiliate 334  
Other long-term assets 1,490 1,453
Total long-term assets 13,740 13,594
Total assets 76,560 74,538
LIABILITIES AND EQUITY    
Short-term debt 2,389 2,354
Current portion of long-term debt 1,475 377
Accounts payable 2,349 1,999
Wildfire-related claims 173 131
Customer deposits 163 193
Regulatory liabilities 702 603
Current portion of operating lease liabilities 540 582
Other current liabilities 1,681 1,631
Total current liabilities 9,472 7,870
Long-term debt 22,707 21,733
Deferred income taxes and credits 7,351 7,181
Pensions and benefits 105 111
Asset retirement obligations 2,785 2,772
Regulatory liabilities 8,348 8,981
Operating lease liabilities 984 1,343
Wildfire-related claims 1,962 1,733
Other deferred credits and other long-term liabilities 2,910 2,979
Total deferred credits and other liabilities 24,445 25,100
Total liabilities 56,624 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 7,735 7,033
Accumulated other comprehensive loss (27) (32)
Retained earnings 8,115 8,721
Total equity 19,936 19,835
Total liabilities and equity 76,560 74,538
SCE | SCE Recovery Funding LLC    
ASSETS    
Regulatory assets 840 325
LIABILITIES AND EQUITY    
Long-term debt $ 823 $ 314