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EIX Balance Sheet

Click line-items for a historical chart and %
ASSETS
Cash and cash equivalents 149M
Receivables, less allowances of $87 and $85 for uncollectible accounts at respective dates 725M
Accrued unbilled revenue 576M
Inventory 268M
Prepaid taxes
Derivative assets 112M
Restricted cash
Margin and collateral deposits
Regulatory assets 931M
Other current assets 390M
Total current assets 3.52B
Nuclear decommissioning trusts 4.59B
Investments in unconsolidated affiliates
Other investments 220M
Total investments 4.81B
Utility property, plant and equipment, less accumulated depreciation of $6,486 and $6,319 at respective dates 30.74B
Competitive power generation and other property, plant and equipment, less accumulated depreciation of $2,009 and $1,865 at respective dates
Total property, plant and equipment 30.82B
Derivative assets 240M
Restricted deposits
Rent payments in excess of levelized rent expense under plant operating leases
Regulatory assets 7.35B
Other long-term assets 653M
Total long-term assets 8.24B
Total assets 47.39B
LIABILITIES AND EQUITY
Short-term debt 611M
Current portion of long-term debt 601M
Accounts payable 1.12B
Accrued taxes 423M
Accrued interest
Customer deposits 204M
Derivative liabilities 143M
Regulatory liabilities 455M
Other current liabilities 1B
Total current liabilities 4.56B
Long-term debt 9.83B
Deferred income taxes
Deferred investment tax credits
Customer advances
Derivative liabilities 985M
Pensions and benefits 1.36B
Asset retirement obligations 3.47B
Regulatory liabilities 5.66B
Other deferred credits and other long-term liabilities 2.1B
Total deferred credits and other liabilities
Total liabilities 35.39B
Commitments and contingencies (Note 9)
Common stock, no par value (800,000,000 shares authorized; 325,811,206 shares issued and outstanding at each date)
Accumulated other comprehensive loss -11M
Retained earnings 7.57B
Total Edison International's common shareholders' equity 9.98B
Preferred and preference stock of utility 2.02B
Other noncontrolling interests
Total noncontrolling interests 2.02B
Total equity 12B
Total liabilities and equity 47.39B