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EIX Balance Sheet

Click line-items for a historical chart and %
ASSETS
Cash and cash equivalents 610M
Receivables, less allowances of $87 and $85 for uncollectible accounts at respective dates 1.17B
Accrued unbilled revenue 798M
Inventory 272M
Prepaid taxes 27M
Derivative assets 47M
Restricted cash
Margin and collateral deposits 14M
Regulatory assets 506M
Other current assets 155M
Total current assets 3.6B
Nuclear decommissioning trusts 4.33B
Investments in unconsolidated affiliates
Other investments 201M
Total investments 4.53B
Utility property, plant and equipment, less accumulated depreciation of $6,486 and $6,319 at respective dates 29.73B
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 29.81B
Derivative assets 207M
Restricted deposits 4M
Rent payments in excess of levelized rent expense under plant operating leases
Regulatory assets 8.02B
Other long-term assets 527M
Total long-term assets 8.75B
Total assets 46.7B
LIABILITIES AND EQUITY
Short-term debt 1.53B
Current portion of long-term debt 401M
Accounts payable 1.24B
Accrued taxes 103M
Accrued interest 102M
Customer deposits 199M
Derivative liabilities 174M
Regulatory liabilities 629M
Other current liabilities 854M
Total current liabilities 5.39B
Long-term debt 9.23B
Deferred income taxes
Deferred investment tax credits 106M
Customer advances 132M
Derivative liabilities 1.14B
Pensions and benefits 2.24B
Asset retirement obligations 3.37B
Regulatory liabilities 4.99B
Other deferred credits and other long-term liabilities 2.12B
Total deferred credits and other liabilities
Total liabilities 35.26B
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) 2.4B
Accumulated other comprehensive loss -79M
Retained earnings 7.37B
Total Edison International's common shareholders' equity 9.69B
Preferred and preference stock of utility 1.75B
Other noncontrolling interests
Total noncontrolling interests 1.75B
Total equity 11.44B
Total liabilities and equity 46.7B