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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 68 $ 144
Receivables, less allowances for uncollectible accounts 788 730
Accrued unbilled revenue 488 482
Inventory 364 282
Income tax receivables 118 191
Prepaid expenses 214 148
Derivative assets 81 171
Regulatory assets 1,009 1,133
Wildfire Insurance Fund contributions 323 0
Other current assets 107 78
Total current assets 3,560 3,359
Nuclear decommissioning trusts 4,562 4,120
Other investments 64 63
Total investments 4,626 4,183
Utility property, plant and equipment, less accumulated depreciation and amortization 44,198 41,269
Nonutility property, plant and equipment, less accumulated depreciation 87 79
Total property, plant and equipment 44,285 41,348
Regulatory assets 6,088 5,380
Wildfire Insurance Fund contributions 2,767 0
Operating lease right-of-use assets 693  
Other long-term assets 2,363 2,445
Total long-term assets 11,911 7,825
Total assets 64,382 56,715
LIABILITIES AND EQUITY    
Short-term debt 550 720
Current portion of long-term debt 479 79
Accounts payable 1,752 1,511
Customer deposits 302 299
Regulatory liabilities 972 1,532
Current portion of operating lease liabilities 80  
Other current liabilities 1,388 1,254
Total current liabilities 5,523 5,395
Long-term debt 17,864 14,632
Deferred income taxes and credits 5,078 4,576
Pensions and benefits 674 869
Asset retirement obligations 3,029 3,031
Regulatory liabilities 8,385 8,329
Operating lease liabilities 613  
Wildfire-related claims 4,568 4,669
Other deferred credits and other long-term liabilities 3,152 2,562
Total deferred credits and other liabilities 25,499 24,036
Total liabilities 48,886 44,063
Commitments and contingencies (Note 12)
Common stock, no par value 4,990 2,545
Accumulated other comprehensive loss (69) (50)
Retained earnings 8,382 7,964
Total Edison International's common shareholders' equity 13,303 10,459
Noncontrolling interests – preferred and preference stock of SCE 2,193 2,193
Total equity 15,496 12,652
Total liabilities and equity 64,382 56,715
Southern California Edison Company    
ASSETS    
Cash and cash equivalents 24 21
Receivables, less allowances for uncollectible accounts 777 711
Accrued unbilled revenue 488 482
Inventory 364 282
Income tax receivables 148 312
Prepaid expenses 213 144
Derivative assets 81 171
Regulatory assets 1,009 1,133
Wildfire Insurance Fund contributions 323 0
Other current assets 103 69
Total current assets 3,530 3,325
Nuclear decommissioning trusts 4,562 4,120
Other investments 46 45
Total investments 4,608 4,165
Utility property, plant and equipment, less accumulated depreciation and amortization 44,198 41,269
Nonutility property, plant and equipment, less accumulated depreciation 83 75
Total property, plant and equipment 44,281 41,344
Regulatory assets 6,088 5,380
Wildfire Insurance Fund contributions 2,767 0
Operating lease right-of-use assets 689  
Long-term insurance receivables due from affiliate 803 1,000
Other long-term assets 1,507 1,360
Total long-term assets 11,854 7,740
Total assets 64,273 56,574
LIABILITIES AND EQUITY    
Short-term debt 550 720
Current portion of long-term debt 79 79
Accounts payable 1,779 1,519
Customer deposits 302 299
Regulatory liabilities 972 1,532
Current portion of operating lease liabilities 79  
Other current liabilities 1,298 997
Total current liabilities 5,059 5,146
Long-term debt 15,132 12,892
Deferred income taxes and credits 6,451 5,898
Pensions and benefits 237 433
Asset retirement obligations 3,029 3,031
Regulatory liabilities 8,385 8,329
Operating lease liabilities 610  
Wildfire-related claims 4,568 4,669
Other deferred credits and other long-term liabilities 2,975 2,391
Total deferred credits and other liabilities 26,255 24,751
Total liabilities 46,446 42,789
Commitments and contingencies (Note 12)
Preferred and preference stock 2,245 2,245
Common stock, no par value 2,168 2,168
Additional paid-in capital 3,939 680
Accumulated other comprehensive loss (39) (23)
Retained earnings 9,514 8,715
Total equity 17,827 13,785
Total liabilities and equity $ 64,273 $ 56,574