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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
ASSETS    
Cash and cash equivalents $ 389 $ 87
Receivables, less allowances for uncollectible accounts 1,093 1,130
Accrued unbilled revenue 673 521
Insurance receivable 603 708
Income tax receivables 0 68
Inventory 416 405
Prepaid expenses 163 281
Regulatory assets 1,578 1,314
Wildfire Insurance Fund contributions 204 323
Other current assets 209 224
Total current assets 5,328 5,061
Nuclear decommissioning trusts 4,763 4,833
Other investments 59 53
Total investments 4,822 4,886
Utility property, plant and equipment, less accumulated depreciation and amortization 48,097 47,653
Nonutility property, plant and equipment, less accumulated depreciation 187 186
Total property, plant and equipment 48,284 47,839
Regulatory assets 7,543 7,120
Wildfire Insurance Fund contributions 2,512 2,443
Operating lease right-of-use assets 1,071 1,088
Long-term insurance receivables 75 75
Other long-term assets 870 860
Total long-term assets 12,071 11,586
Total assets 70,505 69,372
LIABILITIES AND EQUITY    
Short-term debt 2,520 2,398
Current portion of long-term debt 909 1,029
Accounts payable 1,602 1,980
Wildfire-related claims 1,812 2,231
Customer deposits 225 243
Regulatory liabilities 524 569
Current portion of operating lease liabilities 215 215
Other current liabilities 1,690 1,612
Total current liabilities 9,497 10,277
Long-term debt 20,165 19,632
Deferred income taxes and credits 5,474 5,368
Pensions and benefits 554 563
Asset retirement obligations 2,902 2,930
Regulatory liabilities 8,881 8,589
Operating lease liabilities 856 873
Wildfire-related claims 2,082 2,281
Other deferred credits and other long-term liabilities 2,871 2,910
Total deferred credits and other liabilities 23,620 23,514
Total liabilities 53,282 53,423
Commitments and contingencies (Note 12)
Preferred / preference stock 1,237  
Common stock, no par value, including additional paid-in capital 5,989 5,962
Accumulated other comprehensive loss (67) (69)
Retained earnings 8,163 8,155
Total Edison International's shareholders' equity 15,322 14,048
Noncontrolling interests - preference stock of SCE 1,901 1,901
Total equity 17,223 15,949
Total liabilities and equity 70,505 69,372
SCE Recovery Funding LLC    
ASSETS    
Regulatory assets 331  
LIABILITIES AND EQUITY    
Long-term debt 327  
SCE    
ASSETS    
Cash and cash equivalents 25 55
Receivables, less allowances for uncollectible accounts 1,089 1,126
Accrued unbilled revenue 673 521
Insurance receivable 398 440
Insurance receivable from affiliate 268 268
Income tax receivables   69
Inventory 416 405
Prepaid expenses 163 280
Regulatory assets 1,578 1,314
Wildfire Insurance Fund contributions 204 323
Other current assets 200 216
Total current assets 5,014 5,017
Nuclear decommissioning trusts 4,763 4,833
Other investments 44 37
Total investments 4,807 4,870
Utility property, plant and equipment, less accumulated depreciation and amortization 48,097 47,653
Nonutility property, plant and equipment, less accumulated depreciation 181 180
Total property, plant and equipment 48,278 47,833
Regulatory assets 7,543 7,120
Wildfire Insurance Fund contributions 2,512 2,443
Operating lease right-of-use assets 1,063 1,085
Long-term insurance receivables 75 75
Other long-term assets 853 843
Total long-term assets 12,046 11,566
Total assets 70,145 69,286
LIABILITIES AND EQUITY    
Short-term debt 2,520 2,268
Current portion of long-term debt 909 1,029
Accounts payable 1,603 1,983
Wildfire-related claims 1,812 2,231
Customer deposits 225 243
Regulatory liabilities 524 569
Current portion of operating lease liabilities 214 214
Other current liabilities 1,366 1,294
Total current liabilities 9,173 9,831
Long-term debt 17,031 16,499
Deferred income taxes and credits 6,903 6,783
Pensions and benefits 139 144
Asset retirement obligations 2,902 2,930
Regulatory liabilities 8,881 8,589
Operating lease liabilities 849 871
Wildfire-related claims 2,082 2,281
Other deferred credits and other long-term liabilities 2,663 2,708
Total deferred credits and other liabilities 24,419 24,306
Total liabilities 50,623 50,636
Commitments and contingencies (Note 12)
Preferred / preference stock 1,945 1,945
Common stock, no par value 2,168 2,168
Additional paid-in capital 6,286 5,387
Accumulated other comprehensive loss (39) (41)
Retained earnings 9,162 9,191
Total equity 19,522 18,650
Total liabilities and equity 70,145 $ 69,286
SCE | SCE Recovery Funding LLC    
ASSETS    
Regulatory assets 1  
Other current assets 4  
Regulatory assets 331  
LIABILITIES AND EQUITY    
Current portion of long-term debt 6  
Other current liabilities 3  
Long-term debt $ 327