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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
ASSETS    
Cash and cash equivalents $ 992 $ 345
Receivables, less allowances for uncollectible accounts at respective dates 1,890 2,016
Accrued unbilled revenue 777 742
Inventory 519 527
Prepaid expenses 244 112
Regulatory assets 2,989 2,524
Wildfire Insurance Fund contributions 138 204
Other current assets 329 341
Total current assets 7,878 6,811
Nuclear decommissioning trusts 4,288 4,173
Other investments 62 54
Total investments 4,350 4,227
Utility property, plant and equipment, less accumulated depreciation and amortization of $13,227 and $12,910 at respective dates 56,483 55,877
Nonutility property, plant and equipment, less accumulated depreciation at respective dates 205 207
Total property, plant and equipment 56,688 56,084
Regulatory assets (include $1,547 and $1,558 related to VIEs at respective dates) 8,806 8,897
Wildfire Insurance Fund contributions 1,982 1,951
Operating lease right-of-use assets 1,206 1,221
Long-term insurance receivables 499 501
Other long-term assets 2,190 2,066
Total other assets 14,683 14,636
Total assets 83,599 81,758
LIABILITIES AND EQUITY    
Short-term debt 774 1,077
Current portion of long-term debt 2,097 2,697
Accounts payable 1,904 1,983
Wildfire-related claims 160 30
Accrued interest 440 390
Regulatory liabilities 988 763
Current portion of operating lease liabilities 119 120
Other current liabilities 1,425 1,538
Total current liabilities 7,907 8,598
Long-term debt (include $1,516 and $1,515 related to VIEs at respective dates) 32,576 30,316
Deferred income taxes and credits 6,669 6,672
Pensions and benefits 412 415
Asset retirement obligations 2,667 2,666
Regulatory liabilities 9,814 9,420
Operating lease liabilities 1,087 1,101
Wildfire-related claims 1,657 1,368
Other deferred credits and other long-term liabilities 3,195 3,258
Total deferred credits and other liabilities 25,501 24,900
Total liabilities 65,984 63,814
Commitments and contingencies (Note 12)
Preferred / preference stock outstanding value 1,654 1,673
Common stock, no par value, including additional paid-in capital 6,361 6,338
Accumulated other comprehensive loss (9) (9)
Retained earnings 7,166 7,499
Total Edison International's shareholders' equity 15,172 15,501
Noncontrolling interests - preference stock of SCE 2,443 2,443
Total equity 17,615 17,944
Total liabilities and equity 83,599 81,758
SCE Recovery Funding LLC    
ASSETS    
Other current assets 77 53
Regulatory assets (include $1,547 and $1,558 related to VIEs at respective dates) 1,547 1,558
LIABILITIES AND EQUITY    
Current portion of long-term debt 47 47
Regulatory liabilities 32 34
Other current liabilities 20 6
Long-term debt (include $1,516 and $1,515 related to VIEs at respective dates) 1,516 1,515
SCE    
ASSETS    
Cash and cash equivalents 850 214
Receivables, less allowances for uncollectible accounts at respective dates 1,876 1,981
Accrued unbilled revenue 777 741
Inventory 519 527
Prepaid expenses 243 111
Regulatory assets 2,989 2,524
Wildfire Insurance Fund contributions 138 204
Other current assets 319 331
Total current assets 7,711 6,633
Nuclear decommissioning trusts 4,288 4,173
Other investments 46 38
Total investments 4,334 4,211
Utility property, plant and equipment, less accumulated depreciation and amortization of $13,227 and $12,910 at respective dates 56,483 55,877
Nonutility property, plant and equipment, less accumulated depreciation at respective dates 199 201
Total property, plant and equipment 56,682 56,078
Regulatory assets (include $1,547 and $1,558 related to VIEs at respective dates) 8,806 8,897
Wildfire Insurance Fund contributions 1,982 1,951
Operating lease right-of-use assets 1,199 1,214
Other long-term assets 2,109 1,987
Total other assets 14,607 14,561
Total assets 83,334 81,483
LIABILITIES AND EQUITY    
Short-term debt 511 831
Current portion of long-term debt 1,597 2,197
Accounts payable 1,899 1,966
Wildfire-related claims 160 30
Accrued interest 361 355
Regulatory liabilities 988 763
Current portion of operating lease liabilities 118 118
Other current liabilities 1,431 1,535
Total current liabilities 7,065 7,795
Long-term debt (include $1,516 and $1,515 related to VIEs at respective dates) 28,555 26,297
Deferred income taxes and credits 8,152 8,126
Pensions and benefits 105 105
Asset retirement obligations 2,667 2,666
Regulatory liabilities 9,814 9,420
Operating lease liabilities 1,081 1,096
Wildfire-related claims 1,657 1,368
Other deferred credits and other long-term liabilities 3,141 3,206
Total deferred credits and other liabilities 26,617 25,987
Total liabilities 62,237 60,079
Commitments and contingencies (Note 12)
Preferred / preference stock outstanding value 2,495 2,495
Common stock, no par value 2,168 2,168
Additional paid-in capital 8,433 8,446
Accumulated other comprehensive loss (11) (12)
Retained earnings 8,012 8,307
Total equity 21,097 21,404
Total liabilities and equity 83,334 81,483
SCE | Nonrelated party    
ASSETS    
Long-term insurance receivables 146 157
SCE | Affiliate    
ASSETS    
Long-term insurance receivables 365 355
SCE | SCE Recovery Funding LLC    
ASSETS    
Regulatory assets (include $1,547 and $1,558 related to VIEs at respective dates) 1,547 1,558
LIABILITIES AND EQUITY    
Long-term debt (include $1,516 and $1,515 related to VIEs at respective dates) $ 1,516 $ 1,515