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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
ASSETS    
Cash and cash equivalents $ 122 $ 390
Receivables, less allowances for uncollectible accounts at respective dates 1,547 1,398
Accrued unbilled revenue 1,096 794
Inventory 438 420
Prepaid expenses 50 258
Regulatory assets 2,030 1,778
Wildfire Insurance Fund contributions 204 204
Other current assets 166 249
Total current assets 5,653 5,491
Nuclear decommissioning trusts 4,039 4,870
Marketable securities 6 12
Other investments 52 39
Total investments 4,097 4,921
Utility property, plant and equipment, less accumulated depreciation and amortization 51,485 50,497
Nonutility property, plant and equipment, less accumulated depreciation 210 203
Total property, plant and equipment 51,695 50,700
Receivables, less allowances for uncollectible accounts 21 122
Regulatory assets 7,854 7,660
Wildfire Insurance Fund contributions 2,258 2,359
Operating lease right-of-use assets 1,751 1,932
Long-term insurance receivables 214 75
Other long-term assets 1,502 1,485
Total long-term assets 13,600 13,633
Total assets 75,045 74,745
LIABILITIES AND EQUITY    
Short-term debt 1,985 2,354
Current portion of long-term debt 2,175 1,077
Accounts payable 2,080 2,002
Wildfire-related claims 86 131
Customer deposits 165 193
Regulatory liabilities 523 603
Current portion of operating lease liabilities 607 582
Other current liabilities 1,641 1,667
Total current liabilities 9,262 8,609
Long-term debt 25,143 24,170
Deferred income taxes and credits 5,889 5,740
Pensions and benefits 471 496
Asset retirement obligations 2,837 2,772
Regulatory liabilities 8,376 8,981
Operating lease liabilities 1,144 1,350
Wildfire-related claims 1,169 1,733
Other deferred credits and other long-term liabilities 3,079 3,105
Total deferred credits and other liabilities 22,965 24,177
Total liabilities 57,370 56,956
Commitments and contingencies (Note 12)
Preferred / preference stock 1,977 1,977
Common stock, no par value, including additional paid-in capital 6,129 6,071
Accumulated other comprehensive loss (48) (54)
Retained earnings 7,716 7,894
Total Edison International's shareholders' equity 15,774 15,888
Noncontrolling interests - preference stock of SCE 1,901 1,901
Total equity 17,675 17,789
Total liabilities and equity 75,045 74,745
SCE Recovery Funding LLC    
ASSETS    
Other current assets 23 19
Regulatory assets 845 325
LIABILITIES AND EQUITY    
Current portion of long-term debt 32 14
Regulatory liabilities 8 14
Other current liabilities 1 1
Long-term debt 823 314
SCE    
ASSETS    
Cash and cash equivalents 66 279
Receivables, less allowances for uncollectible accounts at respective dates 1,538 1,393
Accrued unbilled revenue 1,096 794
Inventory 438 420
Prepaid expenses 50 257
Regulatory assets 2,030 1,778
Wildfire Insurance Fund contributions 204 204
Other current assets 156 222
Total current assets 5,578 5,347
Nuclear decommissioning trusts 4,039 4,870
Other investments 47 34
Total investments 4,086 4,904
Utility property, plant and equipment, less accumulated depreciation and amortization 51,485 50,497
Nonutility property, plant and equipment, less accumulated depreciation 204 196
Total property, plant and equipment 51,689 50,693
Receivables, less allowances for uncollectible accounts 21 122
Regulatory assets 7,854 7,660
Wildfire Insurance Fund contributions 2,258 2,359
Operating lease right-of-use assets 1,745 1,925
Long-term insurance receivables 95 75
Long-term insurance receivables due from affiliate 119  
Other long-term assets 1,469 1,453
Total long-term assets 13,561 13,594
Total assets 74,914 74,538
LIABILITIES AND EQUITY    
Short-term debt 1,382 2,354
Current portion of long-term debt 1,075 377
Accounts payable 2,078 1,999
Wildfire-related claims 86 131
Customer deposits 165 193
Regulatory liabilities 523 603
Current portion of operating lease liabilities 606 582
Other current liabilities 1,633 1,631
Total current liabilities 7,548 7,870
Long-term debt 23,103 21,733
Deferred income taxes and credits 7,366 7,181
Pensions and benefits 110 111
Asset retirement obligations 2,837 2,772
Regulatory liabilities 8,376 8,981
Operating lease liabilities 1,139 1,343
Wildfire-related claims 1,169 1,733
Other deferred credits and other long-term liabilities 2,929 2,979
Total deferred credits and other liabilities 23,926 25,100
Total liabilities 54,577 54,703
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 7,732 7,033
Accumulated other comprehensive loss (28) (32)
Retained earnings 8,520 8,721
Total equity 20,337 19,835
Total liabilities and equity 74,914 74,538
SCE | SCE Recovery Funding LLC    
ASSETS    
Regulatory assets 845 325
LIABILITIES AND EQUITY    
Long-term debt $ 823 $ 314