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EIX Balance Sheet

Click line-items for a historical chart and %
ASSETS
Cash and cash equivalents 142M
Receivables, less allowances of $87 and $85 for uncollectible accounts at respective dates 1.22B
Accrued unbilled revenue 998M
Inventory 275M
Prepaid taxes
Derivative assets 103M
Restricted cash
Margin and collateral deposits
Regulatory assets 1.17B
Other current assets 467M
Total current assets 4.5B
Nuclear decommissioning trusts 4.74B
Investments in unconsolidated affiliates
Other investments 204M
Total investments 4.95B
Utility property, plant and equipment, less accumulated depreciation of $6,486 and $6,319 at respective dates 31.92B
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 32.02B
Derivative assets 245M
Restricted deposits
Rent payments in excess of levelized rent expense under plant operating leases
Regulatory assets 7.33B
Other long-term assets 437M
Total long-term assets 8.01B
Total assets 49.48B
LIABILITIES AND EQUITY
Short-term debt 1.35B
Current portion of long-term debt 704M
Accounts payable 1.46B
Accrued taxes 191M
Accrued interest
Customer deposits 214M
Derivative liabilities 154M
Regulatory liabilities 794M
Other current liabilities 988M
Total current liabilities 5.85B
Long-term debt 10.13B
Deferred income taxes
Deferred investment tax credits
Customer advances
Derivative liabilities 947M
Pensions and benefits 1.45B
Asset retirement obligations 2.96B
Regulatory liabilities 6.39B
Other deferred credits and other long-term liabilities 2.23B
Total deferred credits and other liabilities
Total liabilities 36.72B
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 -23M
Retained earnings 8.31B
Total Edison International's common shareholders' equity 10.74B
Preferred and preference stock of utility 2.02B
Other noncontrolling interests
Total noncontrolling interests 2.02B
Total equity 12.76B
Total liabilities and equity 49.48B