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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
ASSETS    
Cash and cash equivalents $ 836 $ 914
Receivables, less allowances for uncollectible accounts at respective dates 1,451 1,695
Accrued unbilled revenue 766 641
Inventory 500 474
Prepaid expenses 311 248
Regulatory assets 2,817 2,497
Wildfire Insurance Fund contributions 204 204
Other current assets 325 397
Total current assets 7,210 7,070
Nuclear decommissioning trusts 4,093 3,948
Marketable securities 2 5
Other investments 62 50
Total investments 4,157 4,003
Utility property, plant and equipment, less accumulated depreciation and amortization 53,955 53,274
Nonutility property, plant and equipment, less accumulated depreciation at respective dates 215 212
Total property, plant and equipment 54,170 53,486
Regulatory assets 8,151 8,181
Wildfire Insurance Fund contributions 2,104 2,155
Operating lease right-of-use assets 1,346 1,442
Long-term insurance receivables 458 465
Other long-term assets 1,258 1,239
Total long-term assets 13,317 13,482
Total assets 78,854 78,041
LIABILITIES AND EQUITY    
Short-term debt 1,645 2,015
Current portion of long-term debt 2,214 2,614
Accounts payable 1,795 2,359
Wildfire-related claims 75 121
Customer deposits 172 167
Regulatory liabilities 425 964
Current portion of operating lease liabilities 420 506
Other current liabilities 1,620 1,601
Total current liabilities 8,366 10,347
Long-term debt 29,442 27,025
Deferred income taxes and credits 6,280 6,149
Pensions and benefits 413 422
Asset retirement obligations 2,733 2,754
Regulatory liabilities 8,555 8,211
Operating lease liabilities 926 936
Wildfire-related claims 1,600 1,687
Other deferred credits and other long-term liabilities 2,990 2,988
Total deferred credits and other liabilities 23,497 23,147
Total liabilities 61,305 60,519
Commitments and contingencies (Note 12)
Preferred / preference stock 1,978 1,978
Common stock, no par value, including additional paid-in capital 6,223 6,200
Accumulated other comprehensive loss (9) (11)
Retained earnings 7,456 7,454
Total Edison International's shareholders' equity 15,648 15,621
Noncontrolling interests - preference stock of SCE 1,901 1,901
Total equity 17,549 17,522
Total liabilities and equity 78,854 78,041
SCE Recovery Funding LLC    
ASSETS    
Other current assets 63 45
Regulatory assets 827 834
LIABILITIES AND EQUITY    
Current portion of long-term debt 29 29
Regulatory liabilities 39 33
Other current liabilities 9 4
Long-term debt 809 809
SCE    
ASSETS    
Cash and cash equivalents 690 766
Receivables, less allowances for uncollectible accounts at respective dates 1,427 1,675
Accrued unbilled revenue 766 638
Inventory 500 474
Prepaid expenses 333 292
Regulatory assets 2,817 2,497
Wildfire Insurance Fund contributions 204 204
Other current assets 315 384
Total current assets 7,052 6,930
Nuclear decommissioning trusts 4,093 3,948
Other investments 47 36
Total investments 4,140 3,984
Utility property, plant and equipment, less accumulated depreciation and amortization 53,955 53,274
Nonutility property, plant and equipment, less accumulated depreciation at respective dates 209 206
Total property, plant and equipment 54,164 53,480
Regulatory assets 8,151 8,181
Wildfire Insurance Fund contributions 2,104 2,155
Operating lease right-of-use assets 1,337 1,433
Long-term insurance receivables 133 139
Long-term insurance receivables due from affiliate 334 334
Other long-term assets 1,188 1,171
Total long-term assets 13,247 13,413
Total assets 78,603 77,807
LIABILITIES AND EQUITY    
Short-term debt 626 925
Current portion of long-term debt 2,214 2,214
Accounts payable 1,790 2,351
Wildfire-related claims 75 121
Customer deposits 172 167
Regulatory liabilities 425 964
Current portion of operating lease liabilities 419 505
Other current liabilities 1,592 1,578
Total current liabilities 7,313 8,825
Long-term debt 25,965 24,044
Deferred income taxes and credits 7,693 7,545
Pensions and benefits 103 105
Asset retirement obligations 2,733 2,754
Regulatory liabilities 8,555 8,211
Operating lease liabilities 918 928
Wildfire-related claims 1,600 1,687
Other deferred credits and other long-term liabilities 2,916 2,919
Total deferred credits and other liabilities 24,518 24,149
Total liabilities 57,796 57,018
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 8,438 8,441
Accumulated other comprehensive loss (8) (8)
Retained earnings 8,264 8,243
Total equity 20,807 20,789
Total liabilities and equity 78,603 77,807
SCE | SCE Recovery Funding LLC    
ASSETS    
Regulatory assets 827 834
LIABILITIES AND EQUITY    
Long-term debt $ 809 $ 809