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EIX Balance Sheet

Click line-items for a historical chart and %
ASSETS
Cash and cash equivalents 190M
Receivables, less allowances of $87 and $85 for uncollectible accounts at respective dates 1.03B
Accrued unbilled revenue 870M
Inventory 277M
Prepaid taxes
Derivative assets 93M
Restricted cash
Margin and collateral deposits
Regulatory assets 1.27B
Other current assets 433M
Total current assets 4.55B
Nuclear decommissioning trusts 4.74B
Investments in unconsolidated affiliates
Other investments 202M
Total investments 4.94B
Utility property, plant and equipment, less accumulated depreciation of $6,486 and $6,319 at respective dates 31.29B
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 31.36B
Derivative assets 217M
Restricted deposits
Rent payments in excess of levelized rent expense under plant operating leases
Regulatory assets 7.35B
Other long-term assets 445M
Total long-term assets 8.01B
Total assets 48.86B
LIABILITIES AND EQUITY
Short-term debt 1.25B
Current portion of long-term debt 900M
Accounts payable 1.31B
Accrued taxes 127M
Accrued interest
Customer deposits 209M
Derivative liabilities 144M
Regulatory liabilities 826M
Other current liabilities 1.01B
Total current liabilities 5.77B
Long-term debt 9.93B
Deferred income taxes
Deferred investment tax credits
Customer advances
Derivative liabilities 1.05B
Pensions and benefits 1.33B
Asset retirement obligations 2.92B
Regulatory liabilities 6.23B
Other deferred credits and other long-term liabilities 2.52B
Total deferred credits and other liabilities
Total liabilities 36.46B
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 -13M
Retained earnings 7.96B
Total Edison International's common shareholders' equity 10.38B
Preferred and preference stock of utility 2.02B
Other noncontrolling interests
Total noncontrolling interests 2.02B
Total equity 12.4B
Total liabilities and equity 48.86B