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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 547 $ 144
Receivables, less allowances of $51 for uncollectible accounts at both dates 1,099 730
Accrued unbilled revenue 639 482
Inventory 348 282
Income tax receivables 127 191
Prepaid expenses 293 148
Derivative assets 49 171
Regulatory assets 1,120 1,133
Wildfire Insurance Fund contributions 323 0
Other current assets 117 78
Total current assets 4,662 3,359
Nuclear decommissioning trusts 4,479 4,120
Other investments 89 63
Total investments 4,568 4,183
Utility property, plant and equipment, less accumulated depreciation and amortization of $9,873 and $9,566 at respective dates 43,150 41,269
Nonutility property, plant and equipment, less accumulated depreciation of $78 and $77 at respective dates 85 79
Total property, plant and equipment 43,235 41,348
Regulatory assets 5,731 5,380
Wildfire Insurance Fund contributions 2,849 0
Operating lease right-of-use assets 705  
Other long-term assets 2,462 2,445
Total long-term assets 11,747 7,825
Total assets 64,212 56,715
LIABILITIES AND EQUITY    
Short-term debt 1,000 720
Current portion of long-term debt 479 79
Accounts payable 1,663 1,511
Customer deposits 302 299
Regulatory liabilities 1,010 1,532
Current portion of operating lease liabilities 91  
Other current liabilities 1,458 1,254
Total current liabilities 6,003 5,395
Long-term debt 17,066 14,632
Deferred income taxes and credits 5,023 4,576
Pensions and benefits 861 869
Asset retirement obligations 3,030 3,031
Regulatory liabilities 8,544 8,329
Operating lease liabilities 615  
Wildfire-related claims 4,669 4,669
Other deferred credits and other long-term liabilities 3,048 2,562
Total deferred credits and other liabilities 25,790 24,036
Total liabilities 48,859 44,063
Commitments and contingencies (Note 12)
Common stock, no par value (560,000,000 shares authorized; 434,888,104 shares issued and outstanding at respective dates) 4,746 2,545
Accumulated other comprehensive loss (55) (50)
Retained earnings 8,469 7,964
Total Edison International's common shareholders' equity 13,160 10,459
Noncontrolling interests – preferred and preference stock of SCE 2,193 2,193
Total equity 15,353 12,652
Total liabilities and equity 64,212 56,715
Southern California Edison Company    
ASSETS    
Cash and cash equivalents 86 21
Receivables, less allowances of $51 for uncollectible accounts at both dates 1,087 711
Accrued unbilled revenue 638 482
Inventory 348 282
Income tax receivables 131 312
Prepaid expenses 292 144
Derivative assets 49 171
Regulatory assets 1,120 1,133
Wildfire Insurance Fund contributions 323 0
Other current assets 105 69
Total current assets 4,179 3,325
Nuclear decommissioning trusts 4,479 4,120
Other investments 74 45
Total investments 4,553 4,165
Utility property, plant and equipment, less accumulated depreciation and amortization of $9,873 and $9,566 at respective dates 43,150 41,269
Nonutility property, plant and equipment, less accumulated depreciation of $78 and $77 at respective dates 81 75
Total property, plant and equipment 43,231 41,344
Regulatory assets 5,731 5,380
Wildfire Insurance Fund contributions 2,849 0
Operating lease right-of-use assets 701  
Long-term insurance receivable due from affiliate 1,000 1,000
Other long-term assets 1,378 1,360
Total long-term assets 11,659 7,740
Total assets 63,622 56,574
LIABILITIES AND EQUITY    
Short-term debt 0 720
Current portion of long-term debt 79 79
Accounts payable 1,663 1,519
Customer deposits 302 299
Regulatory liabilities 1,010 1,532
Current portion of operating lease liabilities 90  
Other current liabilities 1,182 997
Total current liabilities 4,326 5,146
Long-term debt 15,129 12,892
Deferred income taxes and credits 6,360 5,898
Pensions and benefits 434 433
Asset retirement obligations 3,030 3,031
Regulatory liabilities 8,544 8,329
Operating lease liabilities 611  
Wildfire-related claims 4,669 4,669
Other deferred credits and other long-term liabilities 2,874 2,391
Total deferred credits and other liabilities 26,522 24,751
Total liabilities 45,977 42,789
Commitments and contingencies (Note 12)
Preferred and preference stock 2,245 2,245
Common stock, no par value (560,000,000 shares authorized; 434,888,104 shares issued and outstanding at respective dates) 2,168 2,168
Additional paid-in capital 3,737 680
Accumulated other comprehensive loss (25) (23)
Retained earnings 9,520 8,715
Total equity 17,645 13,785
Total liabilities and equity $ 63,622 $ 56,574