EDISON INTERNATIONAL EIX Balance Sheet

Edison international (EIX)

Balance Sheet / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Dec'08
ASSETS
Cash and cash equivalents
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	146	-	-	-	-	-	-	-	169	-	-	-	-	-	-	-	-	-	-	-
Cash and cash equivalents
1,337	68	547	257	328	144	71	99	105	1,091	117	98	150	96	84	111	137	161	134	139	115	132	142	190	149	146	610	148	115	170	1,080	1,175	1,483	1,469	1,384	945	1,298	1,389	2,009	868	1,418	1,673	2,411	2,701	3,916
Receivables, less allowances for uncollectible accounts
795	788	1,099	795	716	730	1,044	822	628	717	1,105	833	688	714	999	801	649	771	1,211	768	752	790	1,218	1,034	725	838	1,174	815	797	762	1,167	864	753	768	1,218	1,018	782	931	1,075	880	843	1,017	1,158	946	1,006
Short-term investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	7	10	-	5	5	7
Accrued unbilled revenue
409	488	639	562	459	482	505	598	511	212	352	399	266	370	570	682	512	565	1,025	853	636	632	998	870	576	596	798	741	403	550	787	726	508	519	709	619	410	442	612	542	360	347	583	505	328
Inventory
363	364	348	331	312	282	261	252	247	242	229	235	237	239	310	308	268	267	270	276	290	281	275	277	268	256	272	267	351	340	508	567	579	350	592	589	586	568	547	556	522	533	549	545	553
Income tax receivables
131	118	127	127	192	191	167	132	132	224	-	-	-	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepaid expenses
158	214	293	407	465	148	188	247	164	233	179	-	-	103	-	-	-	-	-	-	-	-	-	-	-	-	27	27	26	-	36	91	121	88	72	356	533	390	-	-	-	33	-	-	-
Derivative assets
51	81	49	55	101	171	77	85	92	105	36	58	69	73	60	65	65	79	81	79	94	102	103	93	112	122	47	91	111	129	76	91	90	65	100	117	115	133	174	224	324	357	403	377	327
Restricted cash and cash equivalents
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	116	110	187	-	15	11	10	2	15	25	66	69	148	188	3
Margin and collateral deposits
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	14	8	10	-	88	84	96	17	54	65	50	65	91	111	129	125	222	133	105
Regulatory assets
1,225	1,009	1,120	1,294	1,286	1,133	913	860	678	703	445	634	394	350	321	478	538	560	473	1,066	1,152	1,254	1,170	1,265	931	538	506	803	672	572	250	583	692	494	454	469	407	378	404	338	303	120	57	334	605
Wildfire Insurance Fund contributions
323	323	323	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	152	288	359	-	125	389	369	421	-	-	-	0	231	-	-	-	-	-	-	-	-	-	-	-	28	-	104
Other current assets
119	107	117	108	140	78	157	162	165	202	295	289	242	177	261	214	258	251	446	437	382	376	467	433	390	395	155	122	185	149	94	147	206	73	153	148	145	124	110	306	292	156	204	189	399
Assets of business held for sale
-	-	-	-	-	-	-	-	270	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	61	-	-	1,941	-	-	-	-	-	-	-	-	-	-	-
Total current assets
4,911	3,560	4,662	3,936	3,999	3,359	3,383	3,257	2,992	3,729	2,758	2,546	2,046	2,123	2,605	2,659	2,427	2,654	3,792	3,906	3,780	3,567	4,498	4,551	3,520	3,312	3,603	3,022	2,670	2,672	4,494	4,438	4,715	4,484	4,751	4,337	4,336	4,422	5,041	3,857	4,267	4,430	5,768	5,923	7,353
Nuclear decommissioning trusts
4,267	4,562	4,479	4,421	4,291	4,120	4,330	4,294	4,334	4,440	4,415	4,381	4,352	4,242	4,376	4,344	4,290	4,331	4,388	4,836	4,896	4,799	4,741	4,740	4,587	4,494	4,332	4,181	4,246	4,048	3,997	3,810	3,853	3,592	3,393	3,657	3,619	3,480	3,347	3,083	3,248	3,140	3,025	2,673	2,524
Investments in unconsolidated affiliates
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2	2	-	544	530	522	2	569	552	544	559	581	515	527	216	238	207	229
Investments in leveraged leases
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	153	162	-	164	166	2,467
Other investments
74	64	89	83	76	63	59	84	81	73	72	87	89	83	76	203	208	203	208	210	217	207	204	202	220	207	201	194	199	186	189	220	221	211	231	231	232	223	251	98	98	251	93	99	89
Total investments
4,341	4,626	4,568	4,504	4,367	4,183	4,389	4,378	4,415	4,513	4,487	4,468	4,441	4,325	4,452	4,547	4,498	4,534	4,596	5,046	5,113	5,006	4,945	4,942	4,807	4,701	4,533	4,377	4,447	4,234	4,730	4,560	4,596	3,805	4,193	4,440	4,395	4,262	9,444	8,961	8,952	3,607	8,238	8,497	10,683
Transmission and distribution
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	23,747	23,355	22,674	-	21,035	20,863	20,006
Generation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,731	2,715	2,680	-	2,633	1,900	1,819
Accumulated depreciation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,097	6,047	6,064	-	5,757	5,573	5,570
Construction work in progress
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,020	2,682	2,790	-	2,688	2,308	2,454
Nuclear fuel, at amortized cost
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	340	339	314	-	277	273	260
Utility property, plant and equipment, less accumulated depreciation and amortization
44,733	44,198	43,150	42,329	41,678	41,269	40,333	39,750	39,152	38,708	37,666	37,267	36,951	36,806	36,064	35,629	35,323	34,945	34,062	33,594	33,249	32,859	31,919	31,287	30,741	30,379	29,734	29,301	30,673	30,200	29,314	28,708	28,133	27,569	26,490	25,847	25,276	24,778	23,741	23,044	22,394	21,966	20,876	19,771	18,969
Nonutility property, plant and equipment, less accumulated depreciation
87	87	85	85	86	79	79	81	83	342	295	245	217	194	167	148	141	140	140	132	123	122	102	77	76	76	75	75	72	73	4,544	4,535	4,547	75	5,579	5,613	5,437	5,406	-	-	-	5,147	-	-	-
Total property, plant and equipment
44,820	44,285	43,235	42,414	41,764	41,348	40,412	39,831	39,235	39,050	37,961	37,512	37,168	37,000	36,231	35,777	35,464	35,085	34,202	33,726	33,372	32,981	32,021	31,364	30,817	30,455	29,809	29,376	30,745	30,273	33,858	33,243	32,680	27,644	32,069	31,460	30,713	30,184	5,265	5,112	4,917	27,113	4,718	5,352	5,374
Derivative assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	67	69	78	84	188	194	212	219	245	217	240	251	207	73	81	85	117	111	117	70	191	242	355	437	266	276	223	268	344	632	244
Restricted deposits
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	4	4	-	89	97	60	3	43	27	40	47	44	44	44	43	43	48	43
Rent payments in excess of levelized rent expense under plant operating leases
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	855	798	798	-	1,320	1,288	1,219	1,187	1,186	1,149	1,083	1,038	1,039	990	878
Regulatory assets
6,294	6,088	5,731	5,469	5,268	5,380	5,046	5,022	4,932	4,914	8,028	7,850	7,674	7,455	7,844	7,792	7,628	7,512	8,121	8,009	7,737	7,612	7,329	7,345	7,351	7,241	8,015	7,494	6,518	6,422	5,677	5,424	5,713	5,466	4,486	4,690	4,450	4,347	5,227	5,058	4,675	4,139	5,084	4,852	5,414
Wildfire Insurance Fund contributions
2,687	2,767	2,800	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating lease right-of-use assets
683	693	705	742	933	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other long-term assets
2,290	2,363	2,462	2,456	2,462	2,445	333	332	369	374	358	377	411	416	358	353	364	360	371	358	364	349	437	445	653	686	527	681	690	708	725	717	705	486	619	591	653	644	617	666	719	806	1,380	1,168	1,031
Total long-term assets
11,954	11,911	11,747	8,667	8,663	7,825	5,379	5,354	5,301	5,288	8,386	8,227	8,085	7,871	8,269	8,214	8,070	7,956	8,680	8,561	8,313	8,180	8,011	8,007	8,244	8,178	8,753	8,252	7,293	7,215	7,463	7,147	7,393	6,025	6,659	6,838	6,717	6,662	7,340	7,193	6,744	6,294	7,890	7,690	7,610
Assets of discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	6,081	-	-	-	-	-	-	-	-	-	-	-
Total assets
66,026	64,382	64,212	59,521	58,793	56,715	53,563	52,820	51,943	52,580	53,592	52,753	51,740	51,319	51,557	51,197	50,459	50,229	51,270	51,239	50,578	49,734	49,475	48,864	47,388	46,646	46,698	45,027	45,155	44,394	50,545	49,388	49,384	48,039	47,672	47,075	46,161	45,530	45,566	43,055	42,357	41,444	42,772	41,881	44,615
LIABILITIES AND EQUITY
Short-term debt
1,275	550	1,000	1,213	932	720	103	300	70	2,393	908	566	295	1,307	757	800	363	695	1,154	1,415	936	1,291	1,349	1,253	611	209	1,528	853	420	175	429	327	343	429	560	388	334	115	98	495	277	85	85	77	2,143
Current portion of long-term debt
901	479	479	479	79	79	79	479	479	481	583	581	981	981	881	696	295	295	295	204	504	504	704	900	601	601	401	800	800	0	565	565	61	-	51	53	53	48	43	42	46	377	842	382	174
Accounts payable
1,454	1,752	1,663	1,578	1,366	1,511	1,288	1,255	1,033	1,503	1,104	1,113	844	1,342	1,180	1,166	938	1,310	1,330	1,294	1,203	1,580	1,455	1,306	1,116	1,407	1,240	1,288	1,100	1,423	1,257	1,140	1,067	1,321	1,224	1,110	1,059	1,362	1,228	1,027	977	1,347	966	833	1,031
Accrued interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	102	199	126	-	207	227	229	172	207	225	221	205	200	210	215	196	207	219	187
Accrued taxes
-	-	-	-	104	-	102	19	92	23	90	15	86	50	130	74	139	72	80	36	118	81	191	127	423	358	103	33	134	61	105	32	112	49	128	33	54	52	163	131	190	186	271	212	590
Customer deposits
298	302	302	302	303	299	297	291	287	281	276	275	272	269	264	257	253	242	235	234	228	221	214	209	204	201	199	199	196	193	193	195	195	199	203	208	211	217	224	229	234	238	241	239	228
Book overdrafts
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	260	177	224
Derivative liabilities
-	-	-	-	-	-	-	-	-	-	3	190	237	216	223	195	232	218	207	162	185	196	154	144	143	152	174	140	107	126	109	170	255	266	290	238	222	217	231	179	179	107	108	140	178
Regulatory liabilities
764	972	1,010	767	1,295	1,532	1,599	1,341	1,347	1,121	1,281	903	804	756	1,030	1,072	1,157	1,128	888	454	435	401	794	826	455	767	629	493	443	536	493	721	645	670	734	820	778	738	804	457	288	367	1,176	948	1,111
Current portion of operating lease liabilities
74	80	91	108	157	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	159	79	174	64	0	-	-	89	-	-	-	-	-	114	155	-	-	132	-
Other current liabilities
1,482	1,388	1,458	1,218	1,139	1,254	1,251	1,237	1,197	1,266	1,164	959	897	991	877	889	856	967	1,050	1,037	962	1,205	988	1,008	1,004	1,186	854	804	779	1,166	855	846	768	794	764	807	761	998	896	729	696	884	803	721	831
Liabilities of business held for sale
-	-	-	-	-	-	-	-	142	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	61	-	-	359	-	-	-	-	-	-	-	-	-	-	-
Total current liabilities
6,248	5,523	6,003	5,665	5,375	5,395	4,719	4,922	4,647	7,068	5,409	4,602	4,416	5,912	5,342	5,149	4,233	4,927	5,239	4,836	4,571	5,479	5,849	5,773	4,557	4,881	5,389	4,888	4,279	3,744	4,274	4,223	3,675	4,348	4,161	3,882	3,693	3,952	3,887	3,613	3,257	3,787	4,959	4,080	6,697
Long-term debt
19,125	17,864	17,066	15,883	15,683	14,632	14,629	13,845	13,367	11,642	11,638	11,662	11,662	10,175	10,407	10,845	11,243	10,883	10,957	11,265	11,133	10,234	10,133	9,926	9,825	9,825	9,232	8,830	8,829	9,231	13,708	13,658	14,131	8,834	13,010	12,956	12,522	12,371	12,117	11,113	11,025	10,437	10,448	11,276	10,950
Deferred income taxes and credits
5,173	5,078	5,023	4,856	4,685	4,576	5,043	4,781	4,685	4,567	9,141	8,709	8,523	8,327	8,177	7,892	7,699	7,480	7,698	7,599	7,415	6,861	6,762	6,709	7,437	7,346	6,546	6,304	6,289	6,231	5,745	5,465	5,686	5,065	-6,003	-5,819	-5,908	5,625	4,896	4,639	4,522	-4,334	4,414	4,269	5,717
Deferred investment tax credits
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	106	102	103	-	108	86	88	84	89	132	120	122	103	98	100	102	198	198	109
Customer advances
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	132	134	150	-	149	150	141	138	133	121	112	112	114	124	112	119	123	126	137
Derivative liabilities
-	-	-	-	-	-	-	-	-	-	0	869	989	941	1,070	1,101	1,136	1,100	1,167	1,155	1,107	1,052	947	1,051	985	1,042	1,137	1,027	1,014	939	717	558	803	456	344	580	476	468	1,330	1,211	931	529	674	556	776
Pensions and benefits
664	674	861	864	869	869	897	899	909	943	1,378	1,377	1,358	1,354	1,776	1,774	1,771	1,759	2,175	2,176	2,176	2,155	1,454	1,327	1,360	1,378	2,237	2,234	2,610	2,614	2,884	2,854	2,882	2,715	2,293	2,306	2,282	2,260	2,143	2,119	2,090	2,061	3,000	2,952	2,860
Asset retirement obligations
3,027	3,029	3,030	3,016	2,999	3,031	2,890	2,889	2,878	2,908	2,682	2,618	2,585	2,590	2,592	2,590	2,597	2,764	2,822	2,825	2,824	2,821	2,960	2,919	3,471	3,418	3,371	3,322	2,824	2,782	2,804	2,771	2,730	2,610	2,658	2,616	2,576	2,561	3,372	3,323	3,274	3,241	3,179	3,131	3,042
Regulatory liabilities
8,113	8,385	8,544	8,685	8,588	8,329	8,463	8,659	8,683	8,614	5,858	5,961	5,910	5,726	6,020	6,017	5,920	5,676	5,265	5,813	5,972	5,889	6,387	6,234	5,655	4,995	4,989	4,836	5,470	5,214	5,249	5,038	5,103	4,670	4,481	4,759	4,733	4,524	3,663	3,391	3,521	3,328	2,848	2,635	2,481
Operating lease liabilities
609	613	615	634	776	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wildfire-related claims
4,568	4,568	4,669	4,669	4,669	4,669	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other deferred credits and other long-term liabilities
2,955	3,152	3,048	2,336	2,430	2,562	2,633	2,853	2,885	2,953	2,863	2,143	2,048	2,102	2,168	2,081	2,225	2,246	2,316	2,220	2,279	2,255	2,225	2,522	2,096	2,070	2,117	2,242	2,278	2,448	2,887	2,640	2,538	1,839	2,454	2,147	2,030	2,041	2,395	2,329	2,542	2,500	1,924	1,886	1,137
Total deferred credits and other liabilities
25,109	25,499	25,790	25,060	25,016	24,036	19,926	20,081	20,040	19,985	21,922	21,677	21,413	21,040	21,803	21,455	21,348	21,025	21,443	21,788	21,773	21,033	20,735	20,762	21,004	20,249	20,635	20,201	20,738	20,228	20,543	19,562	19,971	17,577	18,455	18,480	18,237	17,713	18,016	17,234	17,092	16,214	16,360	15,753	16,259
Liabilities of discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	6,194	-	-	-	-	-	-	-	-	-	-	-
Total liabilities
50,482	48,886	48,859	46,608	46,074	44,063	39,274	38,848	38,054	38,695	38,969	37,941	37,491	37,127	37,552	37,449	36,824	36,835	37,639	37,889	37,477	36,746	36,717	36,461	35,386	34,955	35,256	33,919	33,846	33,203	38,525	37,443	37,777	36,953	35,626	35,318	34,452	34,036	34,020	31,960	31,374	30,438	31,767	31,109	33,906
Commitments and contingencies (Note 12)
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-	-	0	-	-	-	-	-	-	-
Redeemable noncontrolling interest
-	-	-	-	-	-	0	0	0	19	13	12	7	5	0	0	4	6	11	3	3	6	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common stock, no par value
5,085	4,990	4,746	2,555	2,550	2,545	2,541	2,537	2,531	2,526	2,520	2,515	2,510	2,505	2,503	2,499	2,491	2,484	2,475	2,472	2,460	2,445	2,445	2,434	2,417	2,403	2,397	2,388	2,380	2,373	2,385	2,371	2,325	2,360	2,346	2,347	2,340	2,331	2,325	2,315	2,311	2,304	2,294	2,285	2,272
Accumulated other comprehensive loss
-67	-69	-55	-57	-58	-50	-42	-44	-46	-43	-48	-48	-49	-53	-51	-53	-54	-56	-55	-56	-59	-58	-23	-13	-11	-13	-79	-82	-87	-87	-168	-156	-118	-139	-124	-97	-77	-76	26	-12	116	37	128	204	167
Retained earnings
8,333	8,382	8,469	8,222	8,034	7,964	9,597	9,286	9,211	9,188	9,944	9,679	9,590	9,544	9,362	9,111	9,002	8,940	9,180	8,909	8,675	8,573	8,314	7,960	7,573	7,548	7,371	7,049	7,262	7,146	7,806	7,730	7,783	7,834	8,793	8,476	8,413	8,328	8,283	7,879	7,642	7,500	7,401	7,101	7,078
Total Edison International's common shareholders' equity
13,351	13,303	13,160	10,720	10,526	10,459	12,096	11,779	11,696	11,671	12,416	12,146	12,051	11,996	11,814	11,557	11,439	11,368	11,600	11,325	11,076	10,960	10,736	10,381	9,979	9,938	9,689	9,355	9,555	9,432	10,023	9,945	9,990	10,055	11,015	10,726	10,676	10,583	10,634	10,182	10,069	9,841	9,823	9,590	9,517
Noncontrolling interests – preferred and preference stock of SCE
2,193	2,193	2,193	2,193	2,193	2,193	2,193	2,193	2,193	2,193	2,194	2,654	2,191	2,191	2,191	2,191	2,192	2,020	2,020	2,022	2,022	2,022	2,022	2,022	2,023	1,753	1,753	1,753	1,754	1,759	1,759	1,760	1,374	1,029	1,029	1,029	1,030	907	907	907	907	907	-	-	-
Other noncontrolling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	238	240	243	2	2	2	3	4	-	-	-	258	-	-	-
Other noncontrolling interests
-	-	-	-	-	-	0	0	0	2	-	-	-	0	-	-	-	-	-	-	-	-	2,022	2,022	2,023	-	1,753	1,753	1,754	1,759	1,997	2,000	1,617	1,031	1,031	1,031	1,033	911	5	6	7	1,165	275	275	285
Preferred and preference stock of utility not subject to mandatory redemption
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	907	907	907
Total equity
15,544	15,496	15,353	12,913	12,719	12,652	14,289	13,972	13,889	13,866	14,610	14,800	14,242	14,187	14,005	13,748	13,631	13,388	13,620	13,347	13,098	12,982	12,758	12,403	12,002	11,691	11,442	11,108	11,309	11,191	12,020	11,945	11,607	11,086	12,046	11,757	11,709	11,494	11,546	11,095	10,983	11,006	11,005	10,772	10,709
Total liabilities and equity
66,026	64,382	64,212	59,521	58,793	56,715	53,563	52,820	51,943	52,580	53,592	52,753	51,740	51,319	51,557	51,197	50,459	50,229	51,270	51,239	50,578	49,734	49,475	48,864	47,388	46,646	46,698	45,027	45,155	44,394	50,545	49,388	49,384	48,039	47,672	47,075	46,161	45,530	45,566	43,055	42,357	41,444	42,772	41,881	44,615
Southern California Edison Company [Member]
Cash and cash equivalents
451	24	86	26	297	21	39	25	15	515	61	39	100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Receivables, less allowances for uncollectible accounts
785	777	1,087	780	702	711	1,032	806	617	693	1,087	816	670	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued unbilled revenue
409	488	638	562	459	482	505	598	510	212	351	399	265	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Inventory
363	364	348	331	312	282	261	252	246	242	229	232	235	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax receivables
158	148	131	211	311	312	230	237	218	229	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepaid expenses
158	213	292	406	464	144	181	244	164	228	209	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative assets
51	81	49	55	101	171	77	85	92	105	36	58	69	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory assets
1,225	1,009	1,120	1,294	1,286	1,133	913	860	678	703	445	634	394	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wildfire Insurance Fund contributions
323	323	323	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current assets
114	103	105	96	130	69	154	159	162	160	270	275	307	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current assets
4,037	3,530	4,179	3,761	4,062	3,325	3,392	3,266	2,702	3,087	2,688	2,453	2,040	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Nuclear decommissioning trusts
4,267	4,562	4,479	4,421	4,291	4,120	4,330	4,294	4,334	4,440	4,415	4,381	4,352	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other investments
55	46	74	67	58	45	39	67	61	52	49	63	61	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total investments
4,322	4,608	4,553	4,488	4,349	4,165	4,369	4,361	4,395	4,492	4,464	4,444	4,413	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Utility property, plant and equipment, less accumulated depreciation and amortization
44,733	44,198	43,150	42,329	41,678	41,269	40,333	39,750	39,152	38,708	37,666	37,267	36,951	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Nonutility property, plant and equipment, less accumulated depreciation
82	83	81	81	81	75	74	75	76	77	73	74	75	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total property, plant and equipment
44,815	44,281	43,231	42,410	41,759	41,344	40,407	39,825	39,228	38,785	37,739	37,341	37,026	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory assets
6,294	6,088	5,731	5,469	5,268	5,380	5,046	5,022	4,932	4,914	8,028	7,850	7,674	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wildfire Insurance Fund contributions
2,687	2,767	2,849	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating lease right-of-use assets
679	689	701	738	928	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term insurance receivables due from affiliate
803	803	1,000	1,000	1,000	1,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other long-term assets
1,434	1,507	1,378	1,371	1,378	1,360	216	215	243	237	229	226	231	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total long-term assets
11,897	11,854	11,659	8,578	8,574	7,740	5,262	5,237	5,175	5,151	8,257	8,076	7,905	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total assets
65,071	64,273	63,622	59,237	58,744	56,574	53,430	52,689	51,500	51,515	53,148	52,314	51,384	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Short-term debt
475	550	0	213	779	720	103	300	70	1,238	329	219	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current portion of long-term debt
901	79	79	79	79	79	79	479	479	479	579	179	579	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable
1,454	1,779	1,663	1,577	1,381	1,519	1,290	1,395	1,036	1,519	1,100	1,103	847	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued taxes
-	-	-	-	105	-	105	23	94	24	92	17	88	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer deposits
298	302	302	302	303	299	297	291	287	281	276	275	272	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
764	972	1,010	767	1,295	1,532	1,599	1,341	1,347	1,121	1,281	903	804	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative liabilities
-	-	-	-	-	-	-	-	-	-	3	190	237	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current portion of operating lease liabilities
73	79	90	107	156	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current liabilities
1,193	1,298	1,182	497	1,097	997	1,329	1,093	1,181	1,225	1,098	500	656	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current liabilities
5,158	5,059	4,326	4,007	5,195	5,146	4,802	4,922	4,494	5,887	4,758	3,592	3,483	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term debt
15,991	15,132	15,129	13,946	13,942	12,892	12,890	12,107	11,629	10,428	10,426	10,845	10,843	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes and credits
6,559	6,451	6,360	6,184	6,011	5,898	6,367	6,143	6,005	5,890	10,966	10,482	10,323	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pensions and benefits
228	237	434	430	434	433	446	448	453	483	944	943	898	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative liabilities
-	-	-	-	-	-	-	-	-	-	0	868	989	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset retirement obligations
3,027	3,029	3,030	3,016	2,999	3,031	2,890	2,889	2,878	2,892	2,675	2,611	2,580	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
8,113	8,385	8,544	8,685	8,588	8,329	8,463	8,659	8,683	8,614	5,858	5,961	5,910	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating lease liabilities
606	610	611	631	772	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wildfire-related claims
4,568	4,568	4,669	4,669	4,669	4,669	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other deferred credits and other long-term liabilities
2,775	2,975	2,874	2,177	2,264	2,391	2,355	2,575	2,610	2,649	2,528	1,817	1,735	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total deferred credits and other liabilities
25,876	26,255	26,522	25,792	25,737	24,751	20,521	20,714	20,629	20,528	22,971	22,682	22,435	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities
47,025	46,446	45,977	43,745	44,874	42,789	38,213	37,743	36,752	36,843	38,155	37,119	36,761	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred and preference stock
2,245	2,245	2,245	2,245	2,245	2,245	-	-	-	2,245	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common stock, no par value
2,168	2,168	2,168	2,168	2,168	2,168	2,168	2,168	2,168	2,168	2,168	2,168	2,168	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Additional paid-in capital
4,207	3,939	3,737	1,886	683	680	678	676	673	671	668	651	660	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated other comprehensive loss
-37	-39	-25	-26	-27	-23	-20	-21	-22	-19	-18	-18	-18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained earnings
9,463	9,514	9,520	9,219	8,801	8,715	10,146	9,878	9,684	9,607	9,930	9,674	9,568	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total common shareholder's equity
-	-	-	-	-	-	12,972	12,701	12,503	-	12,748	12,475	12,378	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noncontrolling interests – preferred and preference stock of SCE
-	-	-	-	-	-	2,245	2,245	2,245	-	2,245	2,720	2,245	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total equity
18,046	17,827	17,645	15,492	13,870	13,785	15,217	14,946	14,748	14,672	14,993	15,195	14,623	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities and equity
65,071	64,273	63,622	59,237	58,744	56,574	53,430	52,689	51,500	51,515	53,148	52,314	51,384	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Southern California Edison Company
Accrued interest
-	-	-	257	-	-	-	-	-	-	-	206	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Power purchase contracts
-	-	-	208	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-