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Consolidated Balance Sheets - USD ($) $ in Millions | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 231 | $ 390
Receivables, less allowances for uncollectible accounts at respective dates | 1,312 | 1,398
Accrued unbilled revenue | 743 | 794
Inventory | 434 | 420
Prepaid expenses | 258 | 258
Regulatory assets | 1,961 | 1,778
Wildfire Insurance Fund contributions | 204 | 204
Other current assets | 130 | 249
Total current assets | 5,273 | 5,491
Nuclear decommissioning trusts | 4,527 | 4,870
Marketable securities | 10 | 12
Other investments | 44 | 39
Total investments | 4,581 | 4,921
Utility property, plant and equipment, less accumulated depreciation and amortization | 50,793 | 50,497
Nonutility property, plant and equipment, less accumulated depreciation | 207 | 203
Total property, plant and equipment | 51,000 | 50,700
Receivables, less allowances for uncollectible accounts | 66 | 122
Regulatory assets | 8,008 | 7,660
Wildfire Insurance Fund contributions | 2,309 | 2,359
Operating lease right-of-use assets | 1,849 | 1,932
Long-term insurance receivables | 171 | 75
Other long-term assets | 1,463 | 1,485
Total long-term assets | 13,866 | 13,633
Total assets | 74,720 | 74,745
LIABILITIES AND EQUITY |  |
Short-term debt | 2,049 | 2,354
Current portion of long-term debt | 1,117 | 1,077
Accounts payable | 1,973 | 2,002
Wildfire-related claims | 137 | 131
Customer deposits | 190 | 193
Regulatory liabilities | 701 | 603
Current portion of operating lease liabilities | 594 | 582
Other current liabilities | 1,581 | 1,667
Total current liabilities | 8,342 | 8,609
Long-term debt | 24,967 | 24,170
Deferred income taxes and credits | 5,780 | 5,740
Pensions and benefits | 488 | 496
Asset retirement obligations | 2,839 | 2,772
Regulatory liabilities | 8,867 | 8,981
Operating lease liabilities | 1,255 | 1,350
Wildfire-related claims | 1,531 | 1,733
Other deferred credits and other long-term liabilities | 3,019 | 3,105
Total deferred credits and other liabilities | 23,779 | 24,177
Total liabilities | 57,088 | 56,956
Commitments and contingencies (Note 12) |  |
Preferred / preference stock | 1,977 | 1,977
Common stock, no par value, including additional paid-in capital | 6,090 | 6,071
Accumulated other comprehensive loss | (52) | (54)
Retained earnings | 7,716 | 7,894
Total Edison International's shareholders' equity | 15,731 | 15,888
Noncontrolling interests - preference stock of SCE | 1,901 | 1,901
Total equity | 17,632 | 17,789
Total liabilities and equity | 74,720 | 74,745
SCE Recovery Funding LLC |  |
ASSETS |  |
Other current assets | 27 | 19
Regulatory assets | 849 | 325
LIABILITIES AND EQUITY |  |
Current portion of long-term debt | 21 | 14
Regulatory liabilities | 8 | 14
Other current liabilities | 5 | 1
Long-term debt | 837 | 314
SCE |  |
ASSETS |  |
Cash and cash equivalents | 119 | 279
Receivables, less allowances for uncollectible accounts at respective dates | 1,305 | 1,393
Accrued unbilled revenue | 743 | 794
Inventory | 434 | 420
Prepaid expenses | 256 | 257
Regulatory assets | 1,961 | 1,778
Wildfire Insurance Fund contributions | 204 | 204
Other current assets | 123 | 222
Total current assets | 5,145 | 5,347
Nuclear decommissioning trusts | 4,527 | 4,870
Other investments | 39 | 34
Total investments | 4,566 | 4,904
Utility property, plant and equipment, less accumulated depreciation and amortization | 50,793 | 50,497
Nonutility property, plant and equipment, less accumulated depreciation | 201 | 196
Total property, plant and equipment | 50,994 | 50,693
Receivables, less allowances for uncollectible accounts | 66 | 122
Regulatory assets | 8,008 | 7,660
Wildfire Insurance Fund contributions | 2,309 | 2,359
Operating lease right-of-use assets | 1,842 | 1,925
Long-term insurance receivables | 95 | 75
Long-term insurance receivables due from affiliate | 76 |
Other long-term assets | 1,432 | 1,453
Total long-term assets | 13,828 | 13,594
Total assets | 74,533 | 74,538
LIABILITIES AND EQUITY |  |
Short-term debt | 2,049 | 2,354
Current portion of long-term debt | 17 | 377
Accounts payable | 1,974 | 1,999
Wildfire-related claims | 137 | 131
Customer deposits | 190 | 193
Regulatory liabilities | 701 | 603
Current portion of operating lease liabilities | 592 | 582
Other current liabilities | 1,571 | 1,631
Total current liabilities | 7,231 | 7,870
Long-term debt | 22,928 | 21,733
Deferred income taxes and credits | 7,239 | 7,181
Pensions and benefits | 110 | 111
Asset retirement obligations | 2,839 | 2,772
Regulatory liabilities | 8,867 | 8,981
Operating lease liabilities | 1,250 | 1,343
Wildfire-related claims | 1,531 | 1,733
Other deferred credits and other long-term liabilities | 2,886 | 2,979
Total deferred credits and other liabilities | 24,722 | 25,100
Total liabilities | 54,881 | 54,703
Commitments and contingencies (Note 12) |  |
Preferred / preference stock | 1,945 | 1,945
Common stock, no par value | 2,168 | 2,168
Additional paid-in capital | 7,028 | 7,033
Accumulated other comprehensive loss | (31) | (32)
Retained earnings | 8,542 | 8,721
Total equity | 19,652 | 19,835
Total liabilities and equity | 74,533 | 74,538
SCE | SCE Recovery Funding LLC |  |
ASSETS |  |
Regulatory assets | 849 | 325
LIABILITIES AND EQUITY |  |
Long-term debt | $ 837 | $ 314

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