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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 96 $ 161
Receivables, less allowances for uncollectible accounts 714 771
Accrued unbilled revenue 370 565
Inventory 239 267
Derivative assets 73 79
Regulatory assets 350 560
Other current assets 281 251
Total current assets 2,123 2,654
Nuclear decommissioning trusts 4,242 4,331
Other investments 83 203
Total investments 4,325 4,534
Utility property, plant and equipment, less accumulated depreciation and amortization 36,806 34,945
Nonutility property, plant and equipment, less accumulated depreciation 194 140
Total property, plant and equipment 37,000 35,085
Derivative assets 1 84
Regulatory assets 7,455 7,512
Other long-term assets 415 360
Total long-term assets 7,871 7,956
Total assets 51,319 50,229
LIABILITIES AND EQUITY    
Short-term debt 1,307 695
Current portion of long-term debt 981 295
Accounts payable 1,342 1,310
Accrued taxes 50 72
Customer deposits 269 242
Derivative liabilities 216 218
Regulatory liabilities 756 1,128
Other current liabilities 991 967
Total current liabilities 5,912 4,927
Long-term debt 10,175 10,883
Deferred income taxes and credits 8,327 7,480
Derivative liabilities 941 1,100
Pensions and benefits 1,354 1,759
Asset retirement obligations 2,590 2,764
Regulatory liabilities 5,726 5,676
Other deferred credits and other long-term liabilities 2,102 2,246
Total deferred credits and other liabilities 21,040 21,025
Total liabilities 37,127 36,835
Commitments and contingencies (Note 11)
Redeemable noncontrolling interest 5 6
Common stock, no par value 2,505 2,484
Accumulated other comprehensive loss (53) (56)
Retained earnings 9,544 8,940
Total common shareholders' equity 11,996 11,368
Noncontrolling interests – preferred and preference stock of utility 2,191 2,020
Total equity 14,187 13,388
Total liabilities and equity 51,319 50,229
Southern California Edison Company    
ASSETS    
Cash and cash equivalents 39 26
Receivables, less allowances for uncollectible accounts 699 724
Accrued unbilled revenue 369 564
Inventory 239 256
Derivative assets 73 79
Regulatory assets 350 560
Other current assets 262 234
Total current assets 2,031 2,443
Nuclear decommissioning trusts 4,242 4,331
Other investments 50 168
Total investments 4,292 4,499
Utility property, plant and equipment, less accumulated depreciation and amortization 36,806 34,945
Nonutility property, plant and equipment, less accumulated depreciation 75 73
Total property, plant and equipment 36,881 35,018
Derivative assets 1 84
Regulatory assets 7,455 7,512
Other long-term assets 231 239
Total long-term assets 7,687 7,835
Total assets 50,891 49,795
LIABILITIES AND EQUITY    
Short-term debt 769 49
Current portion of long-term debt 579 79
Accounts payable 1,344 1,299
Accrued taxes 45 46
Customer deposits 269 242
Derivative liabilities 216 218
Regulatory liabilities 756 1,128
Other current liabilities 729 760
Total current liabilities 4,707 3,821
Long-term debt 9,754 10,460
Deferred income taxes and credits 9,886 9,073
Derivative liabilities 941 1,100
Pensions and benefits 896 1,284
Asset retirement obligations 2,586 2,762
Regulatory liabilities 5,726 5,676
Other deferred credits and other long-term liabilities 1,912 1,947
Total deferred credits and other liabilities 21,947 21,842
Total liabilities 36,408 36,123
Commitments and contingencies (Note 11)
Common stock, no par value 2,168 2,168
Additional paid-in capital 657 652
Accumulated other comprehensive loss (20) (22)
Retained earnings 9,433 8,804
Total common shareholders' equity 12,238 11,602
Noncontrolling interests – preferred and preference stock of utility 2,245 2,070
Total equity 14,483 13,672
Total liabilities and equity $ 50,891 $ 49,795