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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
ASSETS    
Cash and cash equivalents $ 446 $ 914
Receivables, less allowances for uncollectible accounts at respective dates 2,363 1,695
Accrued unbilled revenue 929 641
Inventory 505 474
Prepaid expenses 102 248
Regulatory assets 2,408 2,497
Wildfire Insurance Fund contributions 204 204
Other current assets 278 397
Total current assets 7,235 7,070
Nuclear decommissioning trusts 3,943 3,948
Other investments 81 55
Total investments 4,024 4,003
Utility property, plant and equipment, less accumulated depreciation and amortization 54,852 53,274
Nonutility property, plant and equipment, less accumulated depreciation at respective dates 202 212
Total property, plant and equipment 55,054 53,486
Regulatory assets 8,774 8,181
Wildfire Insurance Fund contributions 2,002 2,155
Operating lease right-of-use assets 1,292 1,442
Long-term insurance receivables 549 465
Other long-term assets 1,234 1,239
Total long-term assets 13,851 13,482
Total assets 80,164 78,041
LIABILITIES AND EQUITY    
Short-term debt 1,005 2,015
Current portion of long-term debt 2,939 2,614
Accounts payable 2,108 2,359
Wildfire-related claims 150 121
Customer deposits 175 167
Regulatory liabilities 717 964
Current portion of operating lease liabilities 179 506
Other current liabilities 1,754 1,601
Total current liabilities 9,027 10,347
Long-term debt 29,532 27,025
Deferred income taxes and credits 6,507 6,149
Pensions and benefits 402 422
Asset retirement obligations 2,695 2,754
Regulatory liabilities 8,570 8,211
Operating lease liabilities 1,113 936
Wildfire-related claims 1,583 1,687
Other deferred credits and other long-term liabilities 3,164 2,988
Total deferred credits and other liabilities 24,034 23,147
Total liabilities 62,593 60,519
Commitments and contingencies (Note 12)
Preferred / preference stock 1,978 1,978
Common stock, no par value, including additional paid-in capital 6,301 6,200
Accumulated other comprehensive loss (8) (11)
Retained earnings 7,399 7,454
Total Edison International's shareholders' equity 15,670 15,621
Noncontrolling interests - preference stock of SCE 1,901 1,901
Total equity 17,571 17,522
Total liabilities and equity 80,164 78,041
SCE Recovery Funding LLC    
ASSETS    
Other current assets 78 45
Regulatory assets 1,571 834
LIABILITIES AND EQUITY    
Current portion of long-term debt 54 29
Regulatory liabilities 22 33
Other current liabilities 26 4
Long-term debt 1,539 809
SCE    
ASSETS    
Cash and cash equivalents 317 766
Receivables, less allowances for uncollectible accounts at respective dates 2,335 1,675
Accrued unbilled revenue 929 638
Inventory 505 474
Prepaid expenses 101 292
Regulatory assets 2,408 2,497
Wildfire Insurance Fund contributions 204 204
Other current assets 269 384
Total current assets 7,068 6,930
Nuclear decommissioning trusts 3,943 3,948
Other investments 65 36
Total investments 4,008 3,984
Utility property, plant and equipment, less accumulated depreciation and amortization 54,852 53,274
Nonutility property, plant and equipment, less accumulated depreciation at respective dates 196 206
Total property, plant and equipment 55,048 53,480
Regulatory assets 8,774 8,181
Wildfire Insurance Fund contributions 2,002 2,155
Operating lease right-of-use assets 1,283 1,433
Other long-term assets 1,162 1,171
Total long-term assets 13,781 13,413
Total assets 79,905 77,807
LIABILITIES AND EQUITY    
Short-term debt 616 925
Current portion of long-term debt 2,939 2,214
Accounts payable 2,105 2,351
Wildfire-related claims 150 121
Customer deposits 175 167
Regulatory liabilities 717 964
Current portion of operating lease liabilities 177 505
Other current liabilities 1,691 1,578
Total current liabilities 8,570 8,825
Long-term debt 25,459 24,044
Deferred income taxes and credits 7,944 7,545
Pensions and benefits 99 105
Asset retirement obligations 2,695 2,754
Regulatory liabilities 8,570 8,211
Operating lease liabilities 1,106 928
Wildfire-related claims 1,583 1,687
Other deferred credits and other long-term liabilities 3,104 2,919
Total deferred credits and other liabilities 25,101 24,149
Total liabilities 59,130 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 8,447 8,441
Accumulated other comprehensive loss (8) (8)
Retained earnings 8,223 8,243
Total equity 20,775 20,789
Total liabilities and equity 79,905 77,807
SCE | Nonrelated party    
ASSETS    
Long-term insurance receivables 129 139
SCE | Affiliate    
ASSETS    
Long-term insurance receivables 431 334
SCE | SCE Recovery Funding LLC    
ASSETS    
Regulatory assets 1,571 834
LIABILITIES AND EQUITY    
Long-term debt $ 1,539 $ 809