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Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 257 | $ 144
Receivables, less allowances of $49 and $51 for uncollectible accounts at respective dates | 795 | 730
Accrued unbilled revenue | 562 | 482
Inventory | 331 | 282
Income tax receivables | 127 | 191
Prepaid expenses | 407 | 148
Derivative assets | 55 | 171
Regulatory assets | 1,294 | 1,133
Other current assets | 108 | 78
Total current assets | 3,936 | 3,359
Nuclear decommissioning trusts | 4,421 | 4,120
Other investments | 83 | 63
Total investments | 4,504 | 4,183
Utility property, plant and equipment, less accumulated depreciation and amortization of $9,743 and $9,566 at respective dates | 42,329 | 41,269
Nonutility property, plant and equipment, less accumulated depreciation of $77 at both dates | 85 | 79
Total property, plant and equipment | 42,414 | 41,348
Regulatory assets | 5,469 | 5,380
Operating lease right-of-use assets | 742 |
Other long-term assets | 2,456 | 2,445
Total long-term assets | 8,667 | 7,825
Total assets | 59,521 | 56,715
LIABILITIES AND EQUITY |  |
Short-term debt | 1,213 | 720
Current portion of long-term debt | 479 | 79
Accounts payable | 1,578 | 1,511
Customer deposits | 302 | 299
Regulatory liabilities | 767 | 1,532
Current portion of operating lease liabilities | 108 |
Other current liabilities | 1,218 | 1,254
Total current liabilities | 5,665 | 5,395
Long-term debt | 15,883 | 14,632
Deferred income taxes and credits | 4,856 | 4,576
Pensions and benefits | 864 | 869
Asset retirement obligations | 3,016 | 3,031
Regulatory liabilities | 8,685 | 8,329
Operating lease liabilities | 634 |
Wildfire-related claims | 4,669 | 4,669
Other deferred credits and other long-term liabilities | 2,336 | 2,562
Total deferred credits and other liabilities | 25,060 | 24,036
Total liabilities | 46,608 | 44,063
Commitments and contingencies (Note 12) |  |
Common stock, no par value (560,000,000 shares authorized; 434,888,104 shares issued and outstanding at respective dates) | 2,555 | 2,545
Accumulated other comprehensive loss | (57) | (50)
Retained earnings | 8,222 | 7,964
Total Edison International's common shareholders' equity | 10,720 | 10,459
Noncontrolling interests – preferred and preference stock of SCE | 2,193 | 2,193
Total equity | 12,913 | 12,652
Total liabilities and equity | 59,521 | 56,715
Southern California Edison Company |  |
ASSETS |  |
Cash and cash equivalents | 26 | 21
Receivables, less allowances of $49 and $51 for uncollectible accounts at respective dates | 780 | 711
Accrued unbilled revenue | 562 | 482
Inventory | 331 | 282
Income tax receivables | 211 | 312
Prepaid expenses | 406 | 144
Derivative assets | 55 | 171
Regulatory assets | 1,294 | 1,133
Other current assets | 96 | 69
Total current assets | 3,761 | 3,325
Nuclear decommissioning trusts | 4,421 | 4,120
Other investments | 67 | 45
Total investments | 4,488 | 4,165
Utility property, plant and equipment, less accumulated depreciation and amortization of $9,743 and $9,566 at respective dates | 42,329 | 41,269
Nonutility property, plant and equipment, less accumulated depreciation of $77 at both dates | 81 | 75
Total property, plant and equipment | 42,410 | 41,344
Regulatory assets | 5,469 | 5,380
Operating lease right-of-use assets | 738 |
Long-term insurance receivable due from affiliate | 1,000 | 1,000
Other long-term assets | 1,371 | 1,360
Total long-term assets | 8,578 | 7,740
Total assets | 59,237 | 56,574
LIABILITIES AND EQUITY |  |
Short-term debt | 213 | 720
Current portion of long-term debt | 79 | 79
Accounts payable | 1,577 | 1,519
Accrued interest | 257 | 212
Customer deposits | 302 | 299
Regulatory liabilities | 767 | 1,532
Current portion of operating lease liabilities | 107 |
Power purchase contracts | 208 | 205
Other current liabilities | 497 | 580
Total current liabilities | 4,007 | 5,146
Long-term debt | 13,946 | 12,892
Deferred income taxes and credits | 6,184 | 5,898
Pensions and benefits | 430 | 433
Asset retirement obligations | 3,016 | 3,031
Regulatory liabilities | 8,685 | 8,329
Operating lease liabilities | 631 |
Wildfire-related claims | 4,669 | 4,669
Other deferred credits and other long-term liabilities | 2,177 | 2,391
Total deferred credits and other liabilities | 25,792 | 24,751
Total liabilities | 43,745 | 42,789
Commitments and contingencies (Note 12) |  |
Preferred and preference stock | 2,245 | 2,245
Common stock, no par value (560,000,000 shares authorized; 434,888,104 shares issued and outstanding at respective dates) | 2,168 | 2,168
Additional paid-in capital | 1,886 | 680
Accumulated other comprehensive loss | (26) | (23)
Retained earnings | 9,219 | 8,715
Total equity | 15,492 | 13,785
Total liabilities and equity | $ 59,237 | $ 56,574

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