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Consolidated Balance Sheets - USD ($) $ in Millions | Sep. 30, 2015 | Dec. 31, 2014
--- | --- | ---
Assets [Abstract] |  |
Cash and cash equivalents | $ 134 | $ 132
Receivables, less allowances for uncollectible accounts | 1,211 | 790
Accrued unbilled revenue | 1,025 | 632
Inventory | 270 | 281
Derivative assets | 81 | 102
Regulatory assets | 473 | 1,254
Deferred income taxes | 152 | 452
Other current assets | 446 | 376
Total current assets | 3,792 | 4,019
Nuclear decommissioning trusts | 4,388 | 4,799
Other investments | 208 | 207
Total investments | 4,596 | 5,006
Utility property, plant and equipment, less accumulated depreciation and amortization | 34,062 | 32,859
Nonutility property, plant and equipment, less accumulated depreciation | 140 | 122
Total property, plant and equipment | 34,202 | 32,981
Derivative assets | 188 | 219
Regulatory assets | 8,121 | 7,612
Other long-term assets | 371 | 349
Total long-term assets | 8,680 | 8,180
Total assets | 51,270 | 50,186
LIABILITIES AND EQUITY |  |
Short-term debt | 1,154 | 1,291
Current portion of long-term debt | 295 | 504
Accounts payable | 1,330 | 1,580
Accrued taxes | 80 | 81
Customer deposits | 235 | 221
Derivative liabilities | 207 | 196
Regulatory liabilities | 888 | 401
Other current liabilities | 1,050 | 1,205
Total current liabilities | 5,239 | 5,479
Long-term debt | 10,957 | 10,234
Deferred income taxes and credits | 7,698 | 7,313
Derivative liabilities | 1,167 | 1,052
Pensions and benefits | 2,175 | 2,155
Asset retirement obligations | 2,822 | 2,821
Regulatory liabilities | 5,265 | 5,889
Other deferred credits and other long-term liabilities | 2,316 | 2,255
Total deferred credits and other liabilities | 21,443 | 21,485
Total liabilities | $ 37,639 | $ 37,198
Commitments and contingencies (Note 11) |  |
Redeemable noncontrolling interest | $ 11 | $ 6
Common stock, no par value | 2,475 | 2,445
Accumulated other comprehensive loss | (55) | (58)
Retained earnings | 9,180 | 8,573
Total common shareholders' equity | 11,600 | 10,960
Noncontrolling interests – preferred and preference stock of utility | 2,020 | 2,022
Total equity | 13,620 | 12,982
Total liabilities and equity | 51,270 | 50,186
Southern California Edison |  |
Assets [Abstract] |  |
Cash and cash equivalents | 38 | 38
Receivables, less allowances for uncollectible accounts | 1,185 | 749
Accrued unbilled revenue | 1,025 | 632
Inventory | 254 | 275
Derivative assets | 81 | 102
Regulatory assets | 473 | 1,254
Other current assets | 448 | 390
Total current assets | 3,504 | 3,440
Nuclear decommissioning trusts | 4,388 | 4,799
Other investments | 165 | 158
Total investments | 4,553 | 4,957
Utility property, plant and equipment, less accumulated depreciation and amortization | 34,062 | 32,859
Nonutility property, plant and equipment, less accumulated depreciation | 75 | 69
Total property, plant and equipment | 34,137 | 32,928
Derivative assets | 188 | 219
Regulatory assets | 8,121 | 7,612
Other long-term assets | 319 | 300
Total long-term assets | 8,628 | 8,131
Total assets | 50,822 | 49,456
LIABILITIES AND EQUITY |  |
Short-term debt | 417 | 667
Current portion of long-term debt | 79 | 300
Accounts payable | 1,334 | 1,556
Accrued taxes | 186 | 87
Customer deposits | 235 | 221
Derivative liabilities | 207 | 196
Regulatory liabilities | 888 | 401
Deferred income taxes | 100 | 209
Other current liabilities | 1,040 | 1,183
Total current liabilities | 4,486 | 4,820
Long-term debt | 10,536 | 9,624
Deferred income taxes and credits | 8,804 | 8,288
Derivative liabilities | 1,166 | 1,052
Pensions and benefits | 1,677 | 1,672
Asset retirement obligations | 2,820 | 2,819
Regulatory liabilities | 5,265 | 5,889
Other deferred credits and other long-term liabilities | 2,144 | 2,010
Total deferred credits and other liabilities | 21,876 | 21,730
Total liabilities | $ 36,898 | $ 36,174
Commitments and contingencies (Note 11) |  |
Common stock, no par value | $ 2,168 | $ 2,168
Additional paid-in capital | 654 | 618
Accumulated other comprehensive loss | (25) | (28)
Retained earnings | 9,057 | 8,454
Total common shareholders' equity | 11,854 | 11,212
Noncontrolling interests – preferred and preference stock of utility | 2,070 | 2,070
Total equity | 13,924 | 13,282
Total liabilities and equity | $ 50,822 | $ 49,456

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