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v3.24.2

Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 465 | $ 345
Receivables, less allowances for uncollectible accounts at respective dates | 2,020 | 2,016
Accrued unbilled revenue | 1,007 | 742
Inventory | 534 | 527
Prepaid expenses | 103 | 112
Regulatory assets | 3,910 | 2,524
Wildfire Insurance Fund contributions | 138 | 204
Other current assets | 335 | 341
Total current assets | 8,512 | 6,811
Nuclear decommissioning trusts | 4,292 | 4,173
Other investments | 71 | 54
Total investments | 4,363 | 4,227
Utility property, plant and equipment, less accumulated depreciation and amortization at respective dates | 57,144 | 55,877
Nonutility property, plant and equipment, less accumulated depreciation at respective dates | 205 | 207
Total property, plant and equipment | 57,349 | 56,084
Regulatory assets (include $1,535 and $1,558 related to VIEs at respective dates) | 8,658 | 8,897
Wildfire Insurance Fund contributions | 1,948 | 1,951
Operating lease right-of-use assets | 1,201 | 1,221
Long-term insurance receivables | 496 | 501
Other long-term assets | 2,291 | 2,066
Total other assets | 14,594 | 14,636
Total assets | 84,818 | 81,758
LIABILITIES AND EQUITY |  |
Short-term debt | 1,505 | 1,077
Current portion of long-term debt | 1,698 | 2,697
Accounts payable | 1,892 | 1,983
Wildfire-related claims | 31 | 30
Accrued interest | 443 | 390
Regulatory liabilities | 1,193 | 763
Current portion of operating lease liabilities | 125 | 120
Other current liabilities | 1,387 | 1,538
Total current liabilities | 8,274 | 8,598
Long-term debt (include $1,492 and $1,515 related to VIEs at respective dates) | 33,099 | 30,316
Deferred income taxes and credits | 6,863 | 6,672
Pensions and benefits | 406 | 415
Asset retirement obligations | 2,668 | 2,666
Regulatory liabilities | 9,900 | 9,420
Operating lease liabilities | 1,076 | 1,101
Wildfire-related claims | 1,219 | 1,368
Other deferred credits and other long-term liabilities | 3,445 | 3,258
Total deferred credits and other liabilities | 25,577 | 24,900
Total liabilities | 66,950 | 63,814
Commitments and contingencies (Note 12) |  |
Preferred / preference stock outstanding value | 1,645 | 1,673
Common stock, no par value, including additional paid-in capital | 6,461 | 6,338
Accumulated other comprehensive loss | (8) | (9)
Retained earnings | 7,326 | 7,499
Total Edison International's shareholders' equity | 15,424 | 15,501
Noncontrolling interests - preference stock of SCE | 2,444 | 2,443
Total equity | 17,868 | 17,944
Total liabilities and equity | 84,818 | 81,758
SCE |  |
ASSETS |  |
Cash and cash equivalents | 68 | 214
Receivables, less allowances for uncollectible accounts at respective dates | 2,009 | 1,981
Accrued unbilled revenue | 1,007 | 741
Inventory | 534 | 527
Prepaid expenses | 102 | 111
Regulatory assets | 3,910 | 2,524
Wildfire Insurance Fund contributions | 138 | 204
Other current assets | 326 | 331
Total current assets | 8,094 | 6,633
Nuclear decommissioning trusts | 4,292 | 4,173
Other investments | 54 | 38
Total investments | 4,346 | 4,211
Utility property, plant and equipment, less accumulated depreciation and amortization at respective dates | 57,144 | 55,877
Nonutility property, plant and equipment, less accumulated depreciation at respective dates | 199 | 201
Total property, plant and equipment | 57,343 | 56,078
Regulatory assets (include $1,535 and $1,558 related to VIEs at respective dates) | 8,658 | 8,897
Wildfire Insurance Fund contributions | 1,948 | 1,951
Operating lease right-of-use assets | 1,194 | 1,214
Other long-term assets | 2,208 | 1,987
Total other assets | 14,516 | 14,561
Total assets | 84,299 | 81,483
LIABILITIES AND EQUITY |  |
Short-term debt | 1,505 | 831
Current portion of long-term debt | 798 | 2,197
Accounts payable | 1,889 | 1,966
Wildfire-related claims | 31 | 30
Accrued interest | 408 | 355
Regulatory liabilities | 1,193 | 763
Current portion of operating lease liabilities | 124 | 118
Other current liabilities | 1,390 | 1,535
Total current liabilities | 7,338 | 7,795
Long-term debt (include $1,492 and $1,515 related to VIEs at respective dates) | 28,979 | 26,297
Deferred income taxes and credits | 8,369 | 8,126
Pensions and benefits | 104 | 105
Asset retirement obligations | 2,668 | 2,666
Regulatory liabilities | 9,900 | 9,420
Operating lease liabilities | 1,070 | 1,096
Wildfire-related claims | 1,219 | 1,368
Other deferred credits and other long-term liabilities | 3,390 | 3,206
Total deferred credits and other liabilities | 26,720 | 25,987
Total liabilities | 63,037 | 60,079
Commitments and contingencies (Note 12) |  |
Preferred / preference stock outstanding value | 2,495 | 2,495
Common stock, no par value | 2,168 | 2,168
Additional paid-in capital | 8,435 | 8,446
Accumulated other comprehensive loss | (11) | (12)
Retained earnings | 8,175 | 8,307
Total equity | 21,262 | 21,404
Total liabilities and equity | 84,299 | 81,483
SCE | Nonrelated party |  |
ASSETS |  |
Long-term insurance receivables | 143 | 157
SCE | Affiliate |  |
ASSETS |  |
Long-term insurance receivables | $ 365 | $ 355

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