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v3.7.0.1

Consolidated Balance Sheets - USD ($) $ in Millions | Mar. 31, 2017 | Dec. 31, 2016
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 150 | $ 96
Receivables, less allowance | 688 | 714
Accrued unbilled revenue | 266 | 370
Inventory | 237 | 239
Derivative assets | 69 | 73
Regulatory assets | 394 | 350
Other current assets | 242 | 281
Total current assets | 2,046 | 2,123
Nuclear decommissioning trusts | 4,352 | 4,242
Other investments | 89 | 83
Total investments | 4,441 | 4,325
Utility property, plant and equipment, less accumulated depreciation and amortization of $9,321 and $9,000 at respective dates | 36,951 | 36,806
Nonutility property, plant and equipment, less accumulated depreciation | 217 | 194
Total property, plant and equipment | 37,168 | 37,000
Regulatory assets | 7,674 | 7,455
Other long-term assets | 411 | 416
Total long-term assets | 8,085 | 7,871
Total assets | 51,740 | 51,319
LIABILITIES AND EQUITY |  |
Short-term debt | 295 | 1,307
Current portion of long-term debt | 981 | 981
Accounts payable | 844 | 1,342
Accrued taxes | 86 | 50
Customer deposits | 272 | 269
Derivative liabilities | 237 | 216
Regulatory liabilities | 804 | 756
Other current liabilities | 897 | 991
Total current liabilities | 4,416 | 5,912
Long-term debt | 11,662 | 10,175
Deferred income taxes and credits | 8,523 | 8,327
Derivative liabilities | 989 | 941
Pensions and benefits | 1,358 | 1,354
Asset retirement obligations | 2,585 | 2,590
Regulatory liabilities | 5,910 | 5,726
Other deferred credits and other long-term liabilities | 2,048 | 2,102
Total deferred credits and other liabilities | 21,413 | 21,040
Total liabilities | 37,491 | 37,127
Commitments and contingencies (Note 11) |  |
Redeemable noncontrolling interest | 7 | 5
Common stock, no par value | 2,510 | 2,505
Accumulated other comprehensive loss | (49) | (53)
Retained earnings | 9,590 | 9,544
Total common shareholder's equity | 12,051 | 11,996
Noncontrolling interests – preferred and preference stock of SCE | 2,191 | 2,191
Total equity | 14,242 | 14,187
Total liabilities and equity | 51,740 | 51,319
Southern California Edison Company |  |
ASSETS |  |
Cash and cash equivalents | 100 | 39
Receivables, less allowance | 670 | 699
Accrued unbilled revenue | 265 | 369
Inventory | 235 | 239
Derivative assets | 69 | 73
Regulatory assets | 394 | 350
Other current assets | 307 | 262
Total current assets | 2,040 | 2,031
Nuclear decommissioning trusts | 4,352 | 4,242
Other investments | 61 | 50
Total investments | 4,413 | 4,292
Utility property, plant and equipment, less accumulated depreciation and amortization of $9,321 and $9,000 at respective dates | 36,951 | 36,806
Nonutility property, plant and equipment, less accumulated depreciation | 75 | 75
Total property, plant and equipment | 37,026 | 36,881
Regulatory assets | 7,674 | 7,455
Other long-term assets | 231 | 232
Total long-term assets | 7,905 | 7,687
Total assets | 51,384 | 50,891
LIABILITIES AND EQUITY |  |
Short-term debt | 0 | 769
Current portion of long-term debt | 579 | 579
Accounts payable | 847 | 1,344
Accrued taxes | 88 | 45
Customer deposits | 272 | 269
Derivative liabilities | 237 | 216
Regulatory liabilities | 804 | 756
Other current liabilities | 656 | 729
Total current liabilities | 3,483 | 4,707
Long-term debt | 10,843 | 9,754
Deferred income taxes and credits | 10,323 | 9,886
Derivative liabilities | 989 | 941
Pensions and benefits | 898 | 896
Asset retirement obligations | 2,580 | 2,586
Regulatory liabilities | 5,910 | 5,726
Other deferred credits and other long-term liabilities | 1,735 | 1,912
Total deferred credits and other liabilities | 22,435 | 21,947
Total liabilities | 36,761 | 36,408
Commitments and contingencies (Note 11) |  |
Common stock, no par value | 2,168 | 2,168
Additional paid-in capital | 660 | 657
Accumulated other comprehensive loss | (18) | (20)
Retained earnings | 9,568 | 9,433
Total common shareholder's equity | 12,378 | 12,238
Noncontrolling interests – preferred and preference stock of SCE | 2,245 | 2,245
Total equity | 14,623 | 14,483
Total liabilities and equity | $ 51,384 | $ 50,891

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3044-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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