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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 1,483 $ 1,469
Receivables, less allowances of $76 and $75 for uncollectible accounts at respective dates 753 908
Accrued unbilled revenue 508 519
Inventory 579 624
Prepaid taxes 121 88
Derivative assets 90 106
Restricted cash and cash equivalents 187 103
Margin and collateral deposits 96 58
Regulatory assets 692 494
Other current assets 206 115
Total current assets 4,715 4,484
Nuclear decommissioning trusts 3,853 3,592
Investments in unconsolidated affiliates 522 525
Other investments 221 211
Total investments 4,596 4,328
Utility property, plant and equipment, less accumulated depreciation of $7,088 and $6,894 at respective dates 28,133 27,569
Competitive power generation and other property, plant and equipment, less accumulated depreciation of $1,478 and $1,408 at respective dates 4,547 4,547
Total property, plant and equipment 32,680 32,116
Derivative assets 117 128
Restricted deposits 60 51
Rent payments in excess of levelized rent expense under plant operating leases 798 760
Regulatory assets 5,713 5,466
Other long-term assets 705 706
Total long-term assets 7,393 7,111
Total assets 49,384 48,039
LIABILITIES AND EQUITY    
Short-term debt 343 429
Current portion of long-term debt 61 57
Accounts payable 1,067 1,419
Accrued taxes 112 52
Accrued interest 229 205
Customer deposits 195 199
Derivative liabilities 255 268
Regulatory liabilities 645 670
Other current liabilities 768 1,049
Total current liabilities 3,675 4,348
Long-term debt 14,131 13,689
Deferred income taxes 5,686 5,396
Deferred investment tax credits 88 89
Customer advances 141 138
Derivative liabilities 803 547
Pensions and benefits 2,882 2,912
Asset retirement obligations 2,730 2,688
Regulatory liabilities 5,103 4,670
Other deferred credits and other long-term liabilities 2,538 2,476
Total deferred credits and other liabilities 19,971 18,916
Total liabilities 37,777 36,953
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) 2,325 2,360
Accumulated other comprehensive loss (118) (139)
Retained earnings 7,783 7,834
Total Edison International's common shareholders' equity 9,990 10,055
Preferred and preference stock of utility 1,374 1,029
Other noncontrolling interests 243 2
Total noncontrolling interests 1,617 1,031
Total equity 11,607 11,086
Total liabilities and equity $ 49,384 $ 48,039