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Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | Sep. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Assets [Abstract] |  |
Cash and cash equivalents | $ 142 | $ 146
Receivables, less allowances of $70 and $66 for uncollectible accounts at respective dates | 1,218 | 838
Accrued unbilled revenue | 998 | 596
Inventory | 275 | 256
Derivative assets | 103 | 122
Regulatory assets | 1,170 | 538
Deferred income taxes | 125 | 421
Other current assets | 467 | 395
Total current assets | 4,498 | 3,312
Nuclear decommissioning trusts | 4,741 | 4,494
Other investments | 204 | 207
Total investments | 4,945 | 4,701
Utility property, plant and equipment, less accumulated depreciation and amortization of $7,997 and $7,493 at respective dates | 31,919 | 30,379
Nonutility property, plant and equipment, less accumulated depreciation of $74 at both dates (Edison International) and $73 and $70 at respective dates (Southern California Edison) | 102 | 76
Total property, plant and equipment | 32,021 | 30,455
Derivative assets | 245 | 251
Regulatory assets | 7,329 | 7,241
Other long-term assets | 437 | 686
Total long-term assets | 8,011 | 8,178
Total assets | 49,475 | 46,646
LIABILITIES AND EQUITY |  |
Short-term debt | 1,349 | 209
Current portion of long-term debt | 704 | 601
Accounts payable | 1,455 | 1,407
Accrued taxes | 191 | 358
Customer deposits | 214 | 201
Derivative liabilities | 154 | 152
Regulatory liabilities | 794 | 767
Other current liabilities | 988 | 1,186
Total current liabilities | 5,849 | 4,881
Long-term debt | 10,133 | 9,825
Deferred income taxes and credits | 6,762 | 7,346
Derivative liabilities | 947 | 1,042
Pensions and benefits | 1,454 | 1,378
Asset retirement obligations | 2,960 | 3,418
Regulatory liabilities | 6,387 | 4,995
Other deferred credits and other long-term liabilities | 2,225 | 2,070
Total deferred credits and other liabilities | 20,735 | 20,249
Total liabilities | 36,717 | 34,955
Commitments and contingencies (Note 12) |  |
Common stock, no par value (800,000,000 shares authorized; 325,811,206 shares issued and outstanding at each date) and (560,000,000 shares authorized; 434,888,104 shares issued and outstanding at each date for SCE) | 2,445 | 2,403
Accumulated other comprehensive loss | (23) | (13)
Retained earnings | 8,314 | 7,548
Total Edison International's common shareholders' equity | 10,736 | 9,938
Preferred and preference stock of utility | 2,022 | 1,753
Total noncontrolling interests | 2,022 | 1,753
Total equity | 12,758 | 11,691
Total liabilities and equity | 49,475 | 46,646
Southern California Edison |  |
Assets [Abstract] |  |
Cash and cash equivalents | 49 | 54
Receivables, less allowances of $70 and $66 for uncollectible accounts at respective dates | 1,190 | 813
Accrued unbilled revenue | 998 | 596
Inventory | 265 | 256
Derivative assets | 103 | 122
Regulatory assets | 1,170 | 538
Deferred income taxes | 0 | 303
Other current assets | 489 | 393
Total current assets | 4,264 | 3,075
Nuclear decommissioning trusts | 4,741 | 4,494
Other investments | 149 | 140
Total investments | 4,890 | 4,634
Utility property, plant and equipment, less accumulated depreciation and amortization of $7,997 and $7,493 at respective dates | 31,919 | 30,379
Nonutility property, plant and equipment, less accumulated depreciation of $74 at both dates (Edison International) and $73 and $70 at respective dates (Southern California Edison) | 69 | 72
Total property, plant and equipment | 31,988 | 30,451
Derivative assets | 245 | 251
Regulatory assets | 7,329 | 7,241
Other long-term assets | 387 | 398
Total long-term assets | 7,961 | 7,890
Total assets | 49,103 | 46,050
LIABILITIES AND EQUITY |  |
Short-term debt | 679 | 175
Current portion of long-term debt | 500 | 600
Accounts payable | 1,446 | 1,373
Customer deposits | 214 | 201
Derivative liabilities | 154 | 152
Regulatory liabilities | 794 | 767
Deferred income taxes | 126 | 39
Other current liabilities | 1,117 | 1,091
Total current liabilities | 5,030 | 4,398
Long-term debt | 9,523 | 9,422
Deferred income taxes and credits | 8,182 | 7,841
Derivative liabilities | 947 | 1,042
Pensions and benefits | 1,015 | 951
Asset retirement obligations | 2,960 | 3,418
Regulatory liabilities | 6,387 | 4,995
Other deferred credits and other long-term liabilities | 1,984 | 1,845
Total deferred credits and other liabilities | 21,475 | 20,092
Total liabilities | 36,028 | 33,912
Commitments and contingencies (Note 12) |  |
Common stock, no par value (800,000,000 shares authorized; 325,811,206 shares issued and outstanding at each date) and (560,000,000 shares authorized; 434,888,104 shares issued and outstanding at each date for SCE) | 2,168 | 2,168
Additional paid-in capital | 608 | 592
Accumulated other comprehensive loss | (8) | (11)
Retained earnings | 8,237 | 7,594
Total Edison International's common shareholders' equity | 11,005 | 10,343
Preferred and preference stock of utility | 2,070 | 1,795
Total equity | 13,075 | 12,138
Total liabilities and equity | $ 49,103 | $ 46,050

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- Definition The amount for the individual regulatory noncurrent liability as itemized in a table of regulatory noncurrent liabilities as of the end of the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.13) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),16(a)(1)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Subparagraph a(1) -Article 7 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13 -Subparagraph 2, 3 -Article 9 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4590271-111686 + Details
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