| ASSETS |
| Cash and cash equivalents |
115M |
| Receivables, less allowances of $87 and $85 for uncollectible accounts at respective dates |
797M |
| Accrued unbilled revenue |
403M |
| Inventory |
351M |
| Prepaid taxes |
26M |
| Derivative assets |
111M |
| Restricted cash |
| Margin and collateral deposits |
10M |
| Regulatory assets |
672M |
| Other current assets |
185M |
| Total current assets |
2.67B |
| Nuclear decommissioning trusts |
4.25B |
| Investments in unconsolidated affiliates |
2M |
| Other investments |
199M |
| Total investments |
4.45B |
| Utility property, plant and equipment, less accumulated depreciation of $6,486 and $6,319 at respective dates |
30.67B |
| 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 |
30.75B |
| Derivative assets |
81M |
| Restricted deposits |
4M |
| Rent payments in excess of levelized rent expense under plant operating leases |
| Regulatory assets |
6.52B |
| Other long-term assets |
690M |
| Total long-term assets |
7.29B |
| Total assets |
45.16B |
| LIABILITIES AND EQUITY |
| Short-term debt |
420M |
| Current portion of long-term debt |
800M |
| Accounts payable |
1.1B |
| Accrued taxes |
134M |
| Accrued interest |
126M |
| Customer deposits |
196M |
| Derivative liabilities |
107M |
| Regulatory liabilities |
443M |
| Other current liabilities |
779M |
| Total current liabilities |
4.28B |
| Long-term debt |
8.83B |
| Deferred income taxes |
| Deferred investment tax credits |
103M |
| Customer advances |
150M |
| Derivative liabilities |
1.01B |
| Pensions and benefits |
2.61B |
| Asset retirement obligations |
2.82B |
| Regulatory liabilities |
5.47B |
| Other deferred credits and other long-term liabilities |
2.28B |
| Total deferred credits and other liabilities |
| Total liabilities |
33.85B |
| 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) |
2.38B |
| Accumulated other comprehensive loss |
-87M |
| Retained earnings |
7.26B |
| Total Edison International's common shareholders' equity |
9.56B |
| Preferred and preference stock of utility |
1.75B |
| Other noncontrolling interests |
| Total noncontrolling interests |
1.75B |
| Total equity |
11.31B |
| Total liabilities and equity |
45.16B |
