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Consolidated Balance Sheets (USD $)
In Millions
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 945 $ 1,389
Receivables, less allowances of $87 and $85 for uncollectible accounts at respective dates 1,018 931
Accrued unbilled revenue 619 442
Inventory 589 568
Prepaid taxes 356 390
Derivative assets 117 133
Restricted cash 11 2
Margin and collateral deposits 65 65
Regulatory assets 469 378
Other current assets 148 124
Total current assets 4,337 4,422
Nuclear decommissioning trusts 3,657 3,480
Investments in unconsolidated affiliates 552 559
Other investments 231 223
Total investments 4,440 4,262
Utility property, plant and equipment, less accumulated depreciation of $6,486 and $6,319 at respective dates 25,847 24,778
Competitive power generation and other property, plant and equipment, less accumulated depreciation of $2,009 and $1,865 at respective dates 5,613 5,406
Total property, plant and equipment 31,460 30,184
Derivative assets 242 437
Restricted deposits 27 47
Rent payments in excess of levelized rent expense under plant operating leases 1,288 1,187
Regulatory assets 4,690 4,347
Other long-term assets 591 644
Total long-term assets 6,838 6,662
Total assets 47,075 45,530
LIABILITIES AND EQUITY    
Short-term debt 388 115
Current portion of long-term debt 53 48
Accounts payable 1,110 1,362
Accrued taxes 33 52
Accrued interest 225 205
Customer deposits 208 217
Derivative liabilities 238 217
Regulatory liabilities 820 738
Other current liabilities 807 998
Total current liabilities 3,882 3,952
Long-term debt 12,956 12,371
Deferred income taxes 5,819 5,625
Deferred investment tax credits 132 122
Customer advances 121 112
Derivative liabilities 580 468
Pensions and benefits 2,306 2,260
Asset retirement obligations 2,616 2,561
Regulatory liabilities 4,759 4,524
Other deferred credits and other long-term liabilities 2,147 2,041
Total deferred credits and other liabilities 18,480 17,713
Total liabilities 35,318 34,036
Commitments and contingencies (Note 9)    
Common stock, no par value (800,000,000 shares authorized; 325,811,206 shares issued and outstanding at each date) 2,347 2,331
Accumulated other comprehensive loss (97) (76)
Retained earnings 8,476 8,328
Total Edison International's common shareholders' equity 10,726 10,583
Preferred and preference stock of utility 1,029 907
Other noncontrolling interests 2 4
Total noncontrolling interests 1,031 911
Total equity 11,757 11,494
Total liabilities and equity $ 47,075 $ 45,530