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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
ASSETS    
Cash and cash equivalents $ 195 $ 914
Receivables, less allowances for uncollectible accounts at respective dates 1,717 1,695
Accrued unbilled revenue 756 641
Inventory 511 474
Prepaid expenses 88 248
Regulatory assets 3,656 2,497
Wildfire Insurance Fund contributions 204 204
Other current assets 289 397
Total current assets 7,416 7,070
Nuclear decommissioning trusts 4,126 3,948
Other investments 72 55
Total investments 4,198 4,003
Utility property, plant and equipment, less accumulated depreciation and amortization 54,123 53,274
Nonutility property, plant and equipment, less accumulated depreciation at respective dates 203 212
Total property, plant and equipment 54,326 53,486
Regulatory assets 8,621 8,181
Wildfire Insurance Fund contributions 2,053 2,155
Operating lease right-of-use assets 1,231 1,442
Long-term insurance receivables 458 465
Other long-term assets 1,248 1,239
Total long-term assets 13,611 13,482
Total assets 79,551 78,041
LIABILITIES AND EQUITY    
Short-term debt 1,161 2,015
Current portion of long-term debt 2,889 2,614
Accounts payable 1,790 2,359
Wildfire-related claims 71 121
Customer deposits 173 167
Regulatory liabilities 797 964
Current portion of operating lease liabilities 315 506
Other current liabilities 1,631 1,601
Total current liabilities 8,827 10,347
Long-term debt 29,430 27,025
Deferred income taxes and credits 6,429 6,149
Pensions and benefits 409 422
Asset retirement obligations 2,709 2,754
Regulatory liabilities 8,735 8,211
Operating lease liabilities 916 936
Wildfire-related claims 1,309 1,687
Other deferred credits and other long-term liabilities 3,093 2,988
Total deferred credits and other liabilities 23,600 23,147
Total liabilities 61,857 60,519
Commitments and contingencies (Note 12)
Preferred / preference stock 1,978 1,978
Common stock, no par value, including additional paid-in capital 6,270 6,200
Accumulated other comprehensive loss (8) (11)
Retained earnings 7,553 7,454
Total Edison International's shareholders' equity 15,793 15,621
Noncontrolling interests - preference stock of SCE 1,901 1,901
Total equity 17,694 17,522
Total liabilities and equity 79,551 78,041
SCE Recovery Funding LLC    
ASSETS    
Other current assets 38 45
Regulatory assets 1,585 834
LIABILITIES AND EQUITY    
Current portion of long-term debt 54 29
Regulatory liabilities 10 33
Other current liabilities 11 4
Long-term debt 1,539 809
SCE    
ASSETS    
Cash and cash equivalents 68 766
Receivables, less allowances for uncollectible accounts at respective dates 1,694 1,675
Accrued unbilled revenue 756 638
Inventory 511 474
Prepaid expenses 87 292
Regulatory assets 3,656 2,497
Wildfire Insurance Fund contributions 204 204
Other current assets 276 384
Total current assets 7,252 6,930
Nuclear decommissioning trusts 4,126 3,948
Other investments 56 36
Total investments 4,182 3,984
Utility property, plant and equipment, less accumulated depreciation and amortization 54,123 53,274
Nonutility property, plant and equipment, less accumulated depreciation at respective dates 198 206
Total property, plant and equipment 54,321 53,480
Regulatory assets 8,621 8,181
Wildfire Insurance Fund contributions 2,053 2,155
Operating lease right-of-use assets 1,222 1,433
Other long-term assets 1,175 1,171
Total long-term assets 13,538 13,413
Total assets 79,293 77,807
LIABILITIES AND EQUITY    
Short-term debt 781 925
Current portion of long-term debt 2,889 2,214
Accounts payable 1,780 2,351
Wildfire-related claims 71 121
Customer deposits 173 167
Regulatory liabilities 797 964
Current portion of operating lease liabilities 313 505
Other current liabilities 1,611 1,578
Total current liabilities 8,415 8,825
Long-term debt 25,358 24,044
Deferred income taxes and credits 7,859 7,545
Pensions and benefits 102 105
Asset retirement obligations 2,709 2,754
Regulatory liabilities 8,735 8,211
Operating lease liabilities 909 928
Wildfire-related claims 1,309 1,687
Other deferred credits and other long-term liabilities 3,016 2,919
Total deferred credits and other liabilities 24,639 24,149
Total liabilities 58,412 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 8,442 8,441
Accumulated other comprehensive loss (8) (8)
Retained earnings 8,334 8,243
Total equity 20,881 20,789
Total liabilities and equity 79,293 77,807
SCE | Nonrelated party    
ASSETS    
Long-term insurance receivables 133 139
SCE | Affiliate    
ASSETS    
Long-term insurance receivables 334 334
SCE | SCE Recovery Funding LLC    
ASSETS    
Regulatory assets 1,585 834
LIABILITIES AND EQUITY    
Long-term debt $ 1,539 $ 809