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Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 98 | $ 96
Receivables, less allowance | 833 | 714
Accrued unbilled revenue | 399 | 370
Inventory | 235 | 239
Derivative assets | 58 | 73
Regulatory assets | 634 | 350
Other current assets | 289 | 281
Total current assets | 2,546 | 2,123
Nuclear decommissioning trusts | 4,381 | 4,242
Other investments | 87 | 83
Total investments | 4,468 | 4,325
Utility property, plant and equipment, less accumulated depreciation and amortization of $8,914 and $9,000 at respective dates | 37,267 | 36,806
Nonutility property, plant and equipment, less accumulated depreciation | 245 | 194
Total property, plant and equipment | 37,512 | 37,000
Regulatory assets | 7,850 | 7,455
Other long-term assets | 377 | 416
Total long-term assets | 8,227 | 7,871
Total assets | 52,753 | 51,319
LIABILITIES AND EQUITY |  |
Short-term debt | 566 | 1,307
Current portion of long-term debt | 581 | 981
Accounts payable | 1,113 | 1,342
Accrued taxes | 15 | 50
Customer deposits | 275 | 269
Derivative liabilities | 190 | 216
Regulatory liabilities | 903 | 756
Other current liabilities | 959 | 991
Total current liabilities | 4,602 | 5,912
Long-term debt | 11,662 | 10,175
Deferred income taxes and credits | 8,709 | 8,327
Derivative liabilities | 869 | 941
Pensions and benefits | 1,377 | 1,354
Asset retirement obligations | 2,618 | 2,590
Regulatory liabilities | 5,961 | 5,726
Other deferred credits and other long-term liabilities | 2,143 | 2,102
Total deferred credits and other liabilities | 21,677 | 21,040
Total liabilities | 37,941 | 37,127
Commitments and contingencies (Note 11) |  |
Redeemable noncontrolling interest | 12 | 5
Common stock, no par value | 2,515 | 2,505
Accumulated other comprehensive loss | (48) | (53)
Retained earnings | 9,679 | 9,544
Total common shareholder's equity | 12,146 | 11,996
Noncontrolling interests – preferred and preference stock of SCE | 2,654 | 2,191
Total equity | 14,800 | 14,187
Total liabilities and equity | 52,753 | 51,319
Southern California Edison Company |  |
ASSETS |  |
Cash and cash equivalents | 39 | 39
Receivables, less allowance | 816 | 699
Accrued unbilled revenue | 399 | 369
Inventory | 232 | 239
Derivative assets | 58 | 73
Regulatory assets | 634 | 350
Other current assets | 275 | 262
Total current assets | 2,453 | 2,031
Nuclear decommissioning trusts | 4,381 | 4,242
Other investments | 63 | 50
Total investments | 4,444 | 4,292
Utility property, plant and equipment, less accumulated depreciation and amortization of $8,914 and $9,000 at respective dates | 37,267 | 36,806
Nonutility property, plant and equipment, less accumulated depreciation | 74 | 75
Total property, plant and equipment | 37,341 | 36,881
Regulatory assets | 7,850 | 7,455
Other long-term assets | 226 | 232
Total long-term assets | 8,076 | 7,687
Total assets | 52,314 | 50,891
LIABILITIES AND EQUITY |  |
Short-term debt | 219 | 769
Current portion of long-term debt | 179 | 579
Accounts payable | 1,103 | 1,344
Accrued taxes | 17 | 45
Accrued interest | 206 | 174
Customer deposits | 275 | 269
Derivative liabilities | 190 | 216
Regulatory liabilities | 903 | 756
Other current liabilities | 500 | 555
Total current liabilities | 3,592 | 4,707
Long-term debt | 10,845 | 9,754
Deferred income taxes and credits | 10,482 | 9,886
Derivative liabilities | 868 | 941
Pensions and benefits | 943 | 896
Asset retirement obligations | 2,611 | 2,586
Regulatory liabilities | 5,961 | 5,726
Other deferred credits and other long-term liabilities | 1,817 | 1,912
Total deferred credits and other liabilities | 22,682 | 21,947
Total liabilities | 37,119 | 36,408
Commitments and contingencies (Note 11) |  |
Common stock, no par value | 2,168 | 2,168
Additional paid-in capital | 651 | 657
Accumulated other comprehensive loss | (18) | (20)
Retained earnings | 9,674 | 9,433
Total common shareholder's equity | 12,475 | 12,238
Noncontrolling interests – preferred and preference stock of SCE | 2,720 | 2,245
Total equity | 15,195 | 14,483
Total liabilities and equity | $ 52,314 | $ 50,891

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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + 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 210.5-02.9) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6801-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6676-107765 + Details
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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 -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6676-107765 Reference 2: 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=98514028&loc=d3e3044-108585 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 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. + References Reference 1: 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),19) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=82911808&loc=d3e14326-108349 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 210.9-03.17) -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 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.25) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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