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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 1,175 $ 1,469
Receivables, less allowances of $74 and $75 for uncollectible accounts at respective dates 864 908
Accrued unbilled revenue 726 519
Inventory 567 624
Prepaid taxes 91 88
Derivative assets 91 106
Restricted cash and cash equivalents 110 103
Margin and collateral deposits 84 58
Regulatory assets 583 494
Other current assets 147 115
Total current assets 4,438 4,484
Nuclear decommissioning trusts 3,810 3,592
Investments in unconsolidated affiliates 530 525
Other investments 220 211
Total investments 4,560 4,328
Utility property, plant and equipment, less accumulated depreciation of $7,153 and $6,894 at respective dates 28,708 27,569
Competitive power generation and other property, plant and equipment, less accumulated depreciation of $1,548 and $1,408 at respective dates 4,535 4,547
Total property, plant and equipment 33,243 32,116
Derivative assets 111 128
Restricted deposits 97 51
Rent payments in excess of levelized rent expense under plant operating leases 798 760
Regulatory assets 5,424 5,466
Other long-term assets 717 706
Total long-term assets 7,147 7,111
Total assets 49,388 48,039
LIABILITIES AND EQUITY    
Short-term debt 327 429
Current portion of long-term debt 565 57
Accounts payable 1,140 1,419
Accrued taxes 32 52
Accrued interest 227 205
Customer deposits 195 199
Derivative liabilities 170 268
Regulatory liabilities 721 670
Other current liabilities 846 1,049
Total current liabilities 4,223 4,348
Long-term debt 13,658 13,689
Deferred income taxes 5,465 5,396
Deferred investment tax credits 86 89
Customer advances 150 138
Derivative liabilities 558 547
Pensions and benefits 2,854 2,912
Asset retirement obligations 2,771 2,688
Regulatory liabilities 5,038 4,670
Other deferred credits and other long-term liabilities 2,640 2,476
Total deferred credits and other liabilities 19,562 18,916
Total liabilities 37,443 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) 2,371 2,360
Accumulated other comprehensive loss (156) (139)
Retained earnings 7,730 7,834
Total Edison International's common shareholders' equity 9,945 10,055
Preferred and preference stock of utility 1,760 1,029
Other noncontrolling interests 240 2
Total noncontrolling interests 2,000 1,031
Total equity 11,945 11,086
Total liabilities and equity $ 49,388 $ 48,039