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EIX Balance Sheet

Click line-items for a historical chart and %
ASSETS
Cash and cash equivalents 115M
Receivables, less allowances of $87 and $85 for uncollectible accounts at respective dates 752M
Accrued unbilled revenue 636M
Inventory 290M
Prepaid taxes
Derivative assets 94M
Restricted cash
Margin and collateral deposits
Regulatory assets 1.15B
Other current assets 382M
Total current assets 3.78B
Nuclear decommissioning trusts 4.9B
Investments in unconsolidated affiliates
Other investments 217M
Total investments 5.11B
Utility property, plant and equipment, less accumulated depreciation of $6,486 and $6,319 at respective dates 33.25B
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 33.37B
Derivative assets 212M
Restricted deposits
Rent payments in excess of levelized rent expense under plant operating leases
Regulatory assets 7.74B
Other long-term assets 364M
Total long-term assets 8.31B
Total assets 50.58B
LIABILITIES AND EQUITY
Short-term debt 936M
Current portion of long-term debt 504M
Accounts payable 1.2B
Accrued taxes 118M
Accrued interest
Customer deposits 228M
Derivative liabilities 185M
Regulatory liabilities 435M
Other current liabilities 962M
Total current liabilities 4.57B
Long-term debt 11.13B
Deferred income taxes
Deferred investment tax credits
Customer advances
Derivative liabilities 1.11B
Pensions and benefits 2.18B
Asset retirement obligations 2.82B
Regulatory liabilities 5.97B
Other deferred credits and other long-term liabilities 2.28B
Total deferred credits and other liabilities
Total liabilities 37.48B
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 -59M
Retained earnings 8.68B
Total Edison International's common shareholders' equity 11.08B
Preferred and preference stock of utility 2.02B
Other noncontrolling interests
Total noncontrolling interests
Total equity 13.1B
Total liabilities and equity 50.58B