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Consolidated Balance Sheets - USD ($) $ in Millions | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 71 | $ 1,091
Receivables, less allowances | 1,044 | 717
Accrued unbilled revenue | 505 | 212
Inventory | 261 | 242
Income tax receivables | 167 | 224
Prepaid expenses | 188 | 233
Derivative assets | 77 | 105
Regulatory assets | 913 | 703
Other current assets | 157 | 202
Total current assets | 3,383 | 3,729
Nuclear decommissioning trusts | 4,330 | 4,440
Other investments | 59 | 73
Total investments | 4,389 | 4,513
Utility property, plant and equipment, less accumulated depreciation and amortization of $9,533 and $9,355 at respective dates | 40,333 | 38,708
Nonutility property, plant and equipment, less accumulated depreciation | 79 | 342
Total property, plant and equipment | 40,412 | 39,050
Regulatory assets | 5,046 | 4,914
Other long-term assets | 333 | 374
Total long-term assets | 5,379 | 5,288
Total assets | 53,563 | 52,580
LIABILITIES AND EQUITY |  |
Short-term debt | 103 | 2,393
Current portion of long-term debt | 79 | 481
Accounts payable | 1,288 | 1,503
Accrued taxes | 102 | 23
Customer deposits | 297 | 281
Regulatory liabilities | 1,599 | 1,121
Other current liabilities | 1,251 | 1,266
Total current liabilities | 4,719 | 7,068
Long-term debt | 14,629 | 11,642
Deferred income taxes and credits | 5,043 | 4,567
Pensions and benefits | 897 | 943
Asset retirement obligations | 2,890 | 2,908
Regulatory liabilities | 8,463 | 8,614
Other deferred credits and other long-term liabilities | 2,633 | 2,953
Total deferred credits and other liabilities | 19,926 | 19,985
Total liabilities | 39,274 | 38,695
Commitments and contingencies (Note 12) |  |
Redeemable noncontrolling interest | 0 | 19
Common stock, no par value | 2,541 | 2,526
Accumulated other comprehensive loss | (42) | (43)
Retained earnings | 9,597 | 9,188
Total common shareholder's equity | 12,096 | 11,671
Noncontrolling interests – preferred and preference stock of SCE | 2,193 | 2,193
Other noncontrolling interests | 0 | 2
Total equity | 14,289 | 13,866
Total liabilities and equity | 53,563 | 52,580
Southern California Edison Company |  |
ASSETS |  |
Cash and cash equivalents | 39 | 515
Receivables, less allowances | 1,032 | 693
Accrued unbilled revenue | 505 | 212
Inventory | 261 | 242
Income tax receivables | 230 | 229
Prepaid expenses | 181 | 228
Derivative assets | 77 | 105
Regulatory assets | 913 | 703
Other current assets | 154 | 160
Total current assets | 3,392 | 3,087
Nuclear decommissioning trusts | 4,330 | 4,440
Other investments | 39 | 52
Total investments | 4,369 | 4,492
Utility property, plant and equipment, less accumulated depreciation and amortization of $9,533 and $9,355 at respective dates | 40,333 | 38,708
Nonutility property, plant and equipment, less accumulated depreciation | 74 | 77
Total property, plant and equipment | 40,407 | 38,785
Regulatory assets | 5,046 | 4,914
Other long-term assets | 216 | 237
Total long-term assets | 5,262 | 5,151
Total assets | 53,430 | 51,515
LIABILITIES AND EQUITY |  |
Short-term debt | 103 | 1,238
Current portion of long-term debt | 79 | 479
Accounts payable | 1,290 | 1,519
Accrued taxes | 105 | 24
Customer deposits | 297 | 281
Regulatory liabilities | 1,599 | 1,121
Other current liabilities | 1,329 | 1,225
Total current liabilities | 4,802 | 5,887
Long-term debt | 12,890 | 10,428
Deferred income taxes and credits | 6,367 | 5,890
Pensions and benefits | 446 | 483
Asset retirement obligations | 2,890 | 2,892
Regulatory liabilities | 8,463 | 8,614
Other deferred credits and other long-term liabilities | 2,355 | 2,649
Total deferred credits and other liabilities | 20,521 | 20,528
Total liabilities | 38,213 | 36,843
Commitments and contingencies (Note 12) |  |
Common stock, no par value | 2,168 | 2,168
Additional paid-in capital | 678 | 671
Accumulated other comprehensive loss | (20) | (19)
Retained earnings | 10,146 | 9,607
Total common shareholder's equity | 12,972 | 12,427
Noncontrolling interests – preferred and preference stock of SCE | 2,245 | 2,245
Total equity | 15,217 | 14,672
Total liabilities and equity | $ 53,430 | $ 51,515

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