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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 610 $ 170
Receivables, less allowances of $72 and $75 for uncollectible accounts at respective dates 1,174 762
Accrued unbilled revenue 798 550
Inventory 272 340
Prepaid taxes 27 22
Derivative assets 47 129
Margin and collateral deposits 14 8
Regulatory assets 506 572
Other current assets 155 119
Total current assets 3,603 2,672
Nuclear decommissioning trusts 4,332 4,048
Other investments 201 186
Total investments 4,533 4,234
Utility property, plant and equipment, less accumulated depreciation of $7,817 and $7,424 at respective dates 29,734 30,200
Nonutility property, plant and equipment, less accumulated depreciation of $74 and $123 at respective dates ($68 and $117 for SCE) 75 73
Total property, plant and equipment 29,809 30,273
Derivative assets 207 85
Restricted deposits 4 4
Regulatory assets 8,015 6,422
Other long-term assets 527 704
Total long-term assets 8,753 7,215
Total assets 46,698 44,394
LIABILITIES AND EQUITY    
Short-term debt 1,528 175
Current portion of long-term debt 401 0
Accounts payable 1,240 1,423
Accrued taxes 103 61
Accrued interest 102 176
Customer deposits 199 193
Derivative liabilities 174 126
Regulatory liabilities 629 536
Deferred income taxes 159 64
Other current liabilities 854 990
Total current liabilities 5,389 3,744
Long-term debt 9,232 9,231
Deferred income taxes 6,546 6,127
Deferred investment tax credits 106 104
Customer advances 132 149
Derivative liabilities 1,137 939
Pensions and benefits 2,237 2,614
Asset retirement obligations 3,371 2,782
Regulatory liabilities 4,989 5,214
Other deferred credits and other long-term liabilities 2,117 2,299
Total deferred credits and other liabilities 20,635 20,228
Total liabilities 35,256 33,203
Commitments and contingencies (Note 12)      
Common stock, no par value (800,000,000 shares authorized; 325,811,206 shares issued and outstanding at each date) and (560,000,000 shares authorized; 434,888,104 shares issued and outstanding at each date for SCE) 2,397 2,373
Accumulated other comprehensive loss (79) (87)
Retained earnings 7,371 7,146
Total common shareholders' equity 9,689 9,432
Preferred and preference stock of utility 1,753 1,759
Total noncontrolling interests 1,753 1,759
Total equity 11,442 11,191
Total liabilities and equity 46,698 44,394
Southern California Edison
   
ASSETS    
Cash and cash equivalents 522 45
Receivables, less allowances of $72 and $75 for uncollectible accounts at respective dates 1,127 755
Accrued unbilled revenue 798 550
Inventory 272 340
Prepaid taxes 22 48
Derivative assets 47 129
Regulatory assets 506 572
Other current assets 167 123
Total current assets 3,461 2,562
Nuclear decommissioning trusts 4,332 4,048
Other investments 130 116
Total investments 4,462 4,164
Utility property, plant and equipment, less accumulated depreciation of $7,817 and $7,424 at respective dates 29,734 30,200
Nonutility property, plant and equipment, less accumulated depreciation of $74 and $123 at respective dates ($68 and $117 for SCE) 70 70
Total property, plant and equipment 29,804 30,270
Derivative assets 207 85
Regulatory assets 8,015 6,422
Other long-term assets 372 531
Total long-term assets 8,594 7,038
Total assets 46,321 44,034
LIABILITIES AND EQUITY    
Short-term debt 1,354 175
Current portion of long-term debt 400  
Accounts payable 1,228 1,297
Accrued taxes 148 72
Accrued interest 101 172
Customer deposits 199 193
Derivative liabilities 174 126
Regulatory liabilities 629 536
Deferred income taxes 159 81
Other current liabilities 842 861
Total current liabilities 5,234 3,513
Long-term debt 8,828 8,828
Deferred income taxes 7,033 6,669
Deferred investment tax credits 106 104
Customer advances 132 149
Derivative liabilities 1,137 939
Pensions and benefits 1,726 2,245
Asset retirement obligations 3,371 2,782
Regulatory liabilities 4,989 5,214
Other deferred credits and other long-term liabilities 1,774 1,848
Total deferred credits and other liabilities 20,268 19,950
Total liabilities 34,330 32,291
Commitments and contingencies (Note 12)      
Common stock, no par value (800,000,000 shares authorized; 325,811,206 shares issued and outstanding at each date) and (560,000,000 shares authorized; 434,888,104 shares issued and outstanding at each date for SCE) 2,168 2,168
Additional paid-in capital 589 581
Accumulated other comprehensive loss (28) (29)
Retained earnings 7,467 7,228
Total common shareholders' equity 10,196 9,948
Preferred and preference stock of utility 1,795 1,795
Total equity 11,991 11,743
Total liabilities and equity $ 46,321 $ 44,034