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Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 122 | $ 390
Receivables, less allowances for uncollectible accounts at respective dates | 1,547 | 1,398
Accrued unbilled revenue | 1,096 | 794
Inventory | 438 | 420
Prepaid expenses | 50 | 258
Regulatory assets | 2,030 | 1,778
Wildfire Insurance Fund contributions | 204 | 204
Other current assets | 166 | 249
Total current assets | 5,653 | 5,491
Nuclear decommissioning trusts | 4,039 | 4,870
Marketable securities | 6 | 12
Other investments | 52 | 39
Total investments | 4,097 | 4,921
Utility property, plant and equipment, less accumulated depreciation and amortization | 51,485 | 50,497
Nonutility property, plant and equipment, less accumulated depreciation | 210 | 203
Total property, plant and equipment | 51,695 | 50,700
Receivables, less allowances for uncollectible accounts | 21 | 122
Regulatory assets | 7,854 | 7,660
Wildfire Insurance Fund contributions | 2,258 | 2,359
Operating lease right-of-use assets | 1,751 | 1,932
Long-term insurance receivables | 214 | 75
Other long-term assets | 1,502 | 1,485
Total long-term assets | 13,600 | 13,633
Total assets | 75,045 | 74,745
LIABILITIES AND EQUITY |  |
Short-term debt | 1,985 | 2,354
Current portion of long-term debt | 2,175 | 1,077
Accounts payable | 2,080 | 2,002
Wildfire-related claims | 86 | 131
Customer deposits | 165 | 193
Regulatory liabilities | 523 | 603
Current portion of operating lease liabilities | 607 | 582
Other current liabilities | 1,641 | 1,667
Total current liabilities | 9,262 | 8,609
Long-term debt | 25,143 | 24,170
Deferred income taxes and credits | 5,889 | 5,740
Pensions and benefits | 471 | 496
Asset retirement obligations | 2,837 | 2,772
Regulatory liabilities | 8,376 | 8,981
Operating lease liabilities | 1,144 | 1,350
Wildfire-related claims | 1,169 | 1,733
Other deferred credits and other long-term liabilities | 3,079 | 3,105
Total deferred credits and other liabilities | 22,965 | 24,177
Total liabilities | 57,370 | 56,956
Commitments and contingencies (Note 12) |  |
Preferred / preference stock | 1,977 | 1,977
Common stock, no par value, including additional paid-in capital | 6,129 | 6,071
Accumulated other comprehensive loss | (48) | (54)
Retained earnings | 7,716 | 7,894
Total Edison International's shareholders' equity | 15,774 | 15,888
Noncontrolling interests - preference stock of SCE | 1,901 | 1,901
Total equity | 17,675 | 17,789
Total liabilities and equity | 75,045 | 74,745
SCE Recovery Funding LLC |  |
ASSETS |  |
Other current assets | 23 | 19
Regulatory assets | 845 | 325
LIABILITIES AND EQUITY |  |
Current portion of long-term debt | 32 | 14
Regulatory liabilities | 8 | 14
Other current liabilities | 1 | 1
Long-term debt | 823 | 314
SCE |  |
ASSETS |  |
Cash and cash equivalents | 66 | 279
Receivables, less allowances for uncollectible accounts at respective dates | 1,538 | 1,393
Accrued unbilled revenue | 1,096 | 794
Inventory | 438 | 420
Prepaid expenses | 50 | 257
Regulatory assets | 2,030 | 1,778
Wildfire Insurance Fund contributions | 204 | 204
Other current assets | 156 | 222
Total current assets | 5,578 | 5,347
Nuclear decommissioning trusts | 4,039 | 4,870
Other investments | 47 | 34
Total investments | 4,086 | 4,904
Utility property, plant and equipment, less accumulated depreciation and amortization | 51,485 | 50,497
Nonutility property, plant and equipment, less accumulated depreciation | 204 | 196
Total property, plant and equipment | 51,689 | 50,693
Receivables, less allowances for uncollectible accounts | 21 | 122
Regulatory assets | 7,854 | 7,660
Wildfire Insurance Fund contributions | 2,258 | 2,359
Operating lease right-of-use assets | 1,745 | 1,925
Long-term insurance receivables | 95 | 75
Long-term insurance receivables due from affiliate | 119 |
Other long-term assets | 1,469 | 1,453
Total long-term assets | 13,561 | 13,594
Total assets | 74,914 | 74,538
LIABILITIES AND EQUITY |  |
Short-term debt | 1,382 | 2,354
Current portion of long-term debt | 1,075 | 377
Accounts payable | 2,078 | 1,999
Wildfire-related claims | 86 | 131
Customer deposits | 165 | 193
Regulatory liabilities | 523 | 603
Current portion of operating lease liabilities | 606 | 582
Other current liabilities | 1,633 | 1,631
Total current liabilities | 7,548 | 7,870
Long-term debt | 23,103 | 21,733
Deferred income taxes and credits | 7,366 | 7,181
Pensions and benefits | 110 | 111
Asset retirement obligations | 2,837 | 2,772
Regulatory liabilities | 8,376 | 8,981
Operating lease liabilities | 1,139 | 1,343
Wildfire-related claims | 1,169 | 1,733
Other deferred credits and other long-term liabilities | 2,929 | 2,979
Total deferred credits and other liabilities | 23,926 | 25,100
Total liabilities | 54,577 | 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 | 7,732 | 7,033
Accumulated other comprehensive loss | (28) | (32)
Retained earnings | 8,520 | 8,721
Total equity | 20,337 | 19,835
Total liabilities and equity | 74,914 | 74,538
SCE | SCE Recovery Funding LLC |  |
ASSETS |  |
Regulatory assets | 845 | 325
LIABILITIES AND EQUITY |  |
Long-term debt | $ 823 | $ 314

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