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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
ASSETS    
Cash and cash equivalents $ 84 $ 87
Receivables, less allowances for uncollectible accounts 1,314 1,130
Accrued unbilled revenue 863 521
Insurance receivable   708
Income tax receivables 0 68
Inventory 406 405
Prepaid expenses 57 281
Regulatory assets 1,795 1,314
Wildfire Insurance Fund contributions 204 323
Other current assets 198 224
Total current assets 4,921 5,061
Nuclear decommissioning trusts 4,886 4,833
Marketable securities 21  
Other investments 58 53
Total investments 4,965 4,886
Utility property, plant and equipment, less accumulated depreciation and amortization 48,800 47,653
Nonutility property, plant and equipment, less accumulated depreciation 189 186
Total property, plant and equipment 48,989 47,839
Regulatory assets 7,810 7,120
Wildfire Insurance Fund contributions 2,462 2,443
Operating lease right-of-use assets 1,047 1,088
Long-term insurance receivables 75 75
Other long-term assets 893 860
Total long-term assets 12,287 11,586
Total assets 71,162 69,372
LIABILITIES AND EQUITY    
Short-term debt 2,821 2,398
Current portion of long-term debt 415 1,029
Accounts payable 1,797 1,980
Wildfire-related claims 141 2,231
Customer deposits 207 243
Regulatory liabilities 492 569
Current portion of operating lease liabilities 216 215
Other current liabilities 1,726 1,612
Total current liabilities 7,815 10,277
Long-term debt 22,891 19,632
Deferred income taxes and credits 5,614 5,368
Pensions and benefits 543 563
Asset retirement obligations 2,894 2,930
Regulatory liabilities 8,960 8,589
Operating lease liabilities 831 873
Wildfire-related claims 1,519 2,281
Other deferred credits and other long-term liabilities 2,782 2,910
Total deferred credits and other liabilities 23,143 23,514
Total liabilities 53,849 53,423
Commitments and contingencies (Note 12)
Preferred / preference stock 1,235  
Common stock, no par value, including additional paid-in capital 6,013 5,962
Accumulated other comprehensive loss (65) (69)
Retained earnings 8,229 8,155
Total Edison International's shareholders' equity 15,412 14,048
Noncontrolling interests - preference stock of SCE 1,901 1,901
Total equity 17,313 15,949
Total liabilities and equity 71,162 69,372
SCE Recovery Funding LLC    
ASSETS    
Regulatory assets 2  
Other current assets 6  
Regulatory assets 329  
LIABILITIES AND EQUITY    
Current portion of long-term debt 14  
Other current liabilities 3  
Long-term debt 320  
SCE    
ASSETS    
Cash and cash equivalents 51 55
Receivables, less allowances for uncollectible accounts 1,305 1,126
Accrued unbilled revenue 863 521
Insurance receivable 0 440
Insurance receivable from affiliate 0 268
Income tax receivables   69
Inventory 406 405
Prepaid expenses 56 280
Regulatory assets 1,795 1,314
Wildfire Insurance Fund contributions 204 323
Other current assets 191 216
Total current assets 4,871 5,017
Nuclear decommissioning trusts 4,886 4,833
Other investments 50 37
Total investments 4,936 4,870
Utility property, plant and equipment, less accumulated depreciation and amortization 48,800 47,653
Nonutility property, plant and equipment, less accumulated depreciation 183 180
Total property, plant and equipment 48,983 47,833
Regulatory assets 7,810 7,120
Wildfire Insurance Fund contributions 2,462 2,443
Operating lease right-of-use assets 1,040 1,085
Long-term insurance receivables 75 75
Other long-term assets 861 843
Total long-term assets 12,248 11,566
Total assets 71,038 69,286
LIABILITIES AND EQUITY    
Short-term debt 2,796 2,268
Current portion of long-term debt 415 1,029
Accounts payable 1,799 1,983
Wildfire-related claims 141 2,231
Customer deposits 207 243
Regulatory liabilities 492 569
Current portion of operating lease liabilities 216 214
Other current liabilities 1,288 1,294
Total current liabilities 7,354 9,831
Long-term debt 19,756 16,499
Deferred income taxes and credits 7,052 6,783
Pensions and benefits 131 144
Asset retirement obligations 2,894 2,930
Regulatory liabilities 8,960 8,589
Operating lease liabilities 824 871
Wildfire-related claims 1,519 2,281
Other deferred credits and other long-term liabilities 2,661 2,708
Total deferred credits and other liabilities 24,041 24,306
Total liabilities 51,151 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 6,616 5,387
Accumulated other comprehensive loss (38) (41)
Retained earnings 9,196 9,191
Total equity 19,887 18,650
Total liabilities and equity 71,038 $ 69,286
SCE | SCE Recovery Funding LLC    
ASSETS    
Regulatory assets 329  
LIABILITIES AND EQUITY    
Long-term debt $ 320