Edison International Quarterly Balance Sheets Chart
Quarterly
|
Annual
Edison International Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2008-12-31 | 2008-09-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-09-30 | 2006-06-30 |
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assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 140,000,000 | 1,318,000,000 | 193,000,000 | 200,000,000 | 465,000,000 | 992,000,000 | 345,000,000 | 446,000,000 | 195,000,000 | 836,000,000 | 914,000,000 | 232,000,000 | 122,000,000 | 231,000,000 | 390,000,000 | 524,000,000 | 84,000,000 | 389,000,000 | 87,000,000 | 92,000,000 | 524,000,000 | 1,337,000,000 | 68,000,000 | 547,000,000 | 257,000,000 | 328,000,000 | 144,000,000 | 71,000,000 | 99,000,000 | 105,000,000 | 1,091,000,000 | 117,000,000 | 98,000,000 | 150,000,000 | 96,000,000 | 84,000,000 | 111,000,000 | 137,000,000 | 161,000,000 | 134,000,000 | 139,000,000 | 115,000,000 | 132,000,000 | 142,000,000 | 190,000,000 | 149,000,000 | 146,000,000 | 610,000,000 | 148,000,000 | 115,000,000 | 170,000,000 | 1,080,000,000 | 1,175,000,000 | |||||||||
receivables, less allowances of 314 and 352 for uncollectible accounts at respective dates | 1,902,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued unbilled revenue | 927,000,000 | 805,000,000 | 848,000,000 | 1,202,000,000 | 1,007,000,000 | 777,000,000 | 742,000,000 | 929,000,000 | 756,000,000 | 766,000,000 | 641,000,000 | 1,298,000,000 | 1,096,000,000 | 743,000,000 | 794,000,000 | 1,122,000,000 | 863,000,000 | 673,000,000 | 521,000,000 | 708,000,000 | 629,000,000 | 409,000,000 | 488,000,000 | 639,000,000 | 562,000,000 | 459,000,000 | 482,000,000 | 505,000,000 | 598,000,000 | 511,000,000 | 212,000,000 | 352,000,000 | 399,000,000 | 266,000,000 | 370,000,000 | 570,000,000 | 682,000,000 | 512,000,000 | 565,000,000 | 1,025,000,000 | 853,000,000 | 636,000,000 | 632,000,000 | 998,000,000 | 870,000,000 | 576,000,000 | 596,000,000 | 798,000,000 | 741,000,000 | 403,000,000 | 550,000,000 | 787,000,000 | 726,000,000 | 518,000,000 | 342,000,000 | 506,000,000 | 480,000,000 | 296,000,000 | 426,000,000 | 490,000,000 | ||
inventory | 523,000,000 | 539,000,000 | 538,000,000 | 533,000,000 | 534,000,000 | 519,000,000 | 527,000,000 | 505,000,000 | 511,000,000 | 500,000,000 | 474,000,000 | 439,000,000 | 438,000,000 | 434,000,000 | 420,000,000 | 412,000,000 | 406,000,000 | 416,000,000 | 405,000,000 | 387,000,000 | 382,000,000 | 363,000,000 | 364,000,000 | 348,000,000 | 331,000,000 | 312,000,000 | 282,000,000 | 261,000,000 | 252,000,000 | 247,000,000 | 242,000,000 | 229,000,000 | 235,000,000 | 237,000,000 | 239,000,000 | 310,000,000 | 308,000,000 | 268,000,000 | 267,000,000 | 270,000,000 | 276,000,000 | 290,000,000 | 281,000,000 | 275,000,000 | 277,000,000 | 268,000,000 | 256,000,000 | 272,000,000 | 267,000,000 | 351,000,000 | 340,000,000 | 508,000,000 | 567,000,000 | |||||||||
prepaid expenses | 96,000,000 | 262,000,000 | 103,000,000 | 104,000,000 | 103,000,000 | 244,000,000 | 112,000,000 | 102,000,000 | 88,000,000 | 311,000,000 | 248,000,000 | 278,000,000 | 50,000,000 | 258,000,000 | 258,000,000 | 327,000,000 | 57,000,000 | 163,000,000 | 281,000,000 | 338,000,000 | 49,000,000 | 158,000,000 | 214,000,000 | 293,000,000 | 407,000,000 | 465,000,000 | 148,000,000 | 188,000,000 | 247,000,000 | 164,000,000 | 233,000,000 | |||||||||||||||||||||||||||||||
regulatory assets | 2,805,000,000 | 2,124,000,000 | 2,748,000,000 | 2,168,000,000 | 3,910,000,000 | 2,989,000,000 | 2,524,000,000 | 2,408,000,000 | 3,656,000,000 | 2,817,000,000 | 2,497,000,000 | 1,497,000,000 | 2,030,000,000 | 1,961,000,000 | 1,778,000,000 | 1,553,000,000 | 1,795,000,000 | 1,578,000,000 | 1,314,000,000 | 1,530,000,000 | 1,692,000,000 | 1,225,000,000 | 1,009,000,000 | 1,120,000,000 | 1,294,000,000 | 1,286,000,000 | 1,133,000,000 | 913,000,000 | 860,000,000 | 678,000,000 | 703,000,000 | 445,000,000 | 634,000,000 | 394,000,000 | 350,000,000 | 321,000,000 | 478,000,000 | 538,000,000 | 560,000,000 | 473,000,000 | 1,066,000,000 | 1,152,000,000 | 1,254,000,000 | 1,170,000,000 | 1,265,000,000 | 931,000,000 | 538,000,000 | 506,000,000 | 803,000,000 | 672,000,000 | 572,000,000 | 250,000,000 | 583,000,000 | 454,000,000 | 128,000,000 | 295,000,000 | 385,000,000 | 443,000,000 | 556,000,000 | 740,000,000 | ||
wildfire insurance fund contributions | 138,000,000 | 138,000,000 | 138,000,000 | 138,000,000 | 138,000,000 | 138,000,000 | 204,000,000 | 204,000,000 | 204,000,000 | 204,000,000 | 204,000,000 | 204,000,000 | 204,000,000 | 204,000,000 | 204,000,000 | 204,000,000 | 204,000,000 | 204,000,000 | 323,000,000 | 323,000,000 | 323,000,000 | 323,000,000 | 323,000,000 | 323,000,000 | ||||||||||||||||||||||||||||||||||||||
other current assets | 419,000,000 | 377,000,000 | 418,000,000 | 319,000,000 | 335,000,000 | 329,000,000 | 341,000,000 | 278,000,000 | 289,000,000 | 325,000,000 | 397,000,000 | 234,000,000 | 166,000,000 | 130,000,000 | 249,000,000 | 274,000,000 | 198,000,000 | 209,000,000 | 224,000,000 | 163,000,000 | 153,000,000 | 119,000,000 | 107,000,000 | 117,000,000 | 108,000,000 | 140,000,000 | 78,000,000 | 157,000,000 | 162,000,000 | 165,000,000 | 202,000,000 | 295,000,000 | 289,000,000 | 242,000,000 | 281,000,000 | 261,000,000 | 214,000,000 | 258,000,000 | 251,000,000 | 446,000,000 | 437,000,000 | 382,000,000 | 376,000,000 | 467,000,000 | 433,000,000 | 390,000,000 | 395,000,000 | 155,000,000 | 122,000,000 | 185,000,000 | 119,000,000 | 94,000,000 | 147,000,000 | 135,000,000 | 189,000,000 | 339,000,000 | 38,000,000 | 206,000,000 | 215,000,000 | 255,000,000 | 129,000,000 | 397,000,000 |
total current assets | 6,950,000,000 | 7,427,000,000 | 7,155,000,000 | 7,444,000,000 | 8,512,000,000 | 7,878,000,000 | 6,811,000,000 | 7,235,000,000 | 7,416,000,000 | 7,210,000,000 | 7,070,000,000 | 6,441,000,000 | 5,653,000,000 | 5,273,000,000 | 5,491,000,000 | 6,028,000,000 | 4,921,000,000 | 5,328,000,000 | 5,061,000,000 | 5,855,000,000 | 4,796,000,000 | 4,911,000,000 | 3,560,000,000 | 4,662,000,000 | 3,936,000,000 | 3,999,000,000 | 3,359,000,000 | 3,383,000,000 | 3,257,000,000 | 2,992,000,000 | 3,729,000,000 | 2,758,000,000 | 2,546,000,000 | 2,046,000,000 | 2,123,000,000 | 2,605,000,000 | 2,659,000,000 | 2,427,000,000 | 2,654,000,000 | 3,792,000,000 | 3,906,000,000 | 3,780,000,000 | 4,019,000,000 | 4,498,000,000 | 4,551,000,000 | 3,520,000,000 | 3,312,000,000 | 3,603,000,000 | 3,022,000,000 | 2,670,000,000 | 2,672,000,000 | 4,494,000,000 | 4,438,000,000 | 455,000,000 | 7,083,000,000 | 4,418,000,000 | 75,000,000 | 5,163,000,000 | 4,991,000,000 | 5,277,000,000 | 6,363,000,000 | 5,625,000,000 |
nuclear decommissioning trusts | 4,324,000,000 | 4,231,000,000 | 4,286,000,000 | 4,424,000,000 | 4,292,000,000 | 4,288,000,000 | 4,173,000,000 | 3,943,000,000 | 4,126,000,000 | 4,093,000,000 | 3,948,000,000 | 3,823,000,000 | 4,039,000,000 | 4,527,000,000 | 4,870,000,000 | 4,769,000,000 | 4,886,000,000 | 4,763,000,000 | 4,833,000,000 | 4,650,000,000 | 4,566,000,000 | 4,267,000,000 | 4,562,000,000 | 4,479,000,000 | 4,421,000,000 | 4,291,000,000 | 4,120,000,000 | 4,330,000,000 | 4,294,000,000 | 4,334,000,000 | 4,440,000,000 | 4,415,000,000 | 4,381,000,000 | 4,352,000,000 | 4,242,000,000 | 4,376,000,000 | 4,344,000,000 | 4,290,000,000 | 4,331,000,000 | 4,388,000,000 | 4,836,000,000 | 4,896,000,000 | 4,799,000,000 | 4,741,000,000 | 4,740,000,000 | 4,587,000,000 | 4,494,000,000 | 4,332,000,000 | 4,181,000,000 | 4,246,000,000 | 4,048,000,000 | 3,997,000,000 | 3,810,000,000 | 2,855,000,000 | 3,195,000,000 | 3,398,000,000 | 3,304,000,000 | 3,220,000,000 | 3,061,000,000 | 2,943,000,000 | ||
other investments | 63,000,000 | 59,000,000 | 57,000,000 | 50,000,000 | 71,000,000 | 62,000,000 | 54,000,000 | 81,000,000 | 72,000,000 | 62,000,000 | 50,000,000 | 70,000,000 | 52,000,000 | 44,000,000 | 39,000,000 | 35,000,000 | 58,000,000 | 59,000,000 | 53,000,000 | 85,000,000 | 84,000,000 | 74,000,000 | 64,000,000 | 89,000,000 | 83,000,000 | 76,000,000 | 63,000,000 | 59,000,000 | 84,000,000 | 81,000,000 | 73,000,000 | 72,000,000 | 87,000,000 | 89,000,000 | 83,000,000 | 76,000,000 | 203,000,000 | 208,000,000 | 203,000,000 | 208,000,000 | 210,000,000 | 217,000,000 | 207,000,000 | 204,000,000 | 202,000,000 | 220,000,000 | 207,000,000 | 201,000,000 | 194,000,000 | 199,000,000 | 184,000,000 | 189,000,000 | 220,000,000 | 110,000,000 | 108,000,000 | 112,000,000 | 108,000,000 | 106,000,000 | 100,000,000 | 102,000,000 | ||
total investments | 4,387,000,000 | 4,290,000,000 | 4,343,000,000 | 4,474,000,000 | 4,363,000,000 | 4,350,000,000 | 4,227,000,000 | 4,024,000,000 | 4,198,000,000 | 4,157,000,000 | 4,003,000,000 | 3,900,000,000 | 4,097,000,000 | 4,581,000,000 | 4,921,000,000 | 4,817,000,000 | 4,965,000,000 | 4,822,000,000 | 4,886,000,000 | 4,735,000,000 | 4,650,000,000 | 4,341,000,000 | 4,626,000,000 | 4,568,000,000 | 4,504,000,000 | 4,367,000,000 | 4,183,000,000 | 4,389,000,000 | 4,378,000,000 | 4,415,000,000 | 4,513,000,000 | 4,487,000,000 | 4,468,000,000 | 4,441,000,000 | 4,325,000,000 | 4,452,000,000 | 4,547,000,000 | 4,498,000,000 | 4,534,000,000 | 4,596,000,000 | 5,046,000,000 | 5,113,000,000 | 5,006,000,000 | 4,945,000,000 | 4,942,000,000 | 4,807,000,000 | 4,701,000,000 | 4,533,000,000 | 4,377,000,000 | 4,447,000,000 | 4,234,000,000 | 4,730,000,000 | 4,560,000,000 | |||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 14,587 and 14,207 at respective dates | 60,797,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 125 and 124 at respective dates | 202,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total property, plant and equipment | 60,999,000,000 | 60,154,000,000 | 59,254,000,000 | 58,298,000,000 | 57,349,000,000 | 56,688,000,000 | 56,084,000,000 | 55,054,000,000 | 54,326,000,000 | 54,170,000,000 | 53,486,000,000 | 52,599,000,000 | 51,695,000,000 | 51,000,000,000 | 50,700,000,000 | 49,754,000,000 | 48,989,000,000 | 48,284,000,000 | 47,839,000,000 | 46,470,000,000 | 45,553,000,000 | 44,820,000,000 | 44,285,000,000 | 43,235,000,000 | 42,414,000,000 | 41,764,000,000 | 41,348,000,000 | 40,412,000,000 | 39,831,000,000 | 39,235,000,000 | 39,050,000,000 | 37,961,000,000 | 37,512,000,000 | 37,168,000,000 | 37,000,000,000 | 36,231,000,000 | 35,777,000,000 | 35,464,000,000 | 35,085,000,000 | 34,202,000,000 | 33,726,000,000 | 33,372,000,000 | 32,981,000,000 | 32,021,000,000 | 31,364,000,000 | 30,817,000,000 | 30,455,000,000 | 29,809,000,000 | 29,376,000,000 | 30,745,000,000 | 30,273,000,000 | 33,858,000,000 | 33,243,000,000 | |||||||||
receivables, less allowances of 47 and 43 for uncollectible accounts at respective dates | 61,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating lease right-of-use assets | 1,156,000,000 | 1,169,000,000 | 1,180,000,000 | 1,180,000,000 | 1,201,000,000 | 1,206,000,000 | 1,221,000,000 | 1,292,000,000 | 1,231,000,000 | 1,346,000,000 | 1,442,000,000 | 1,530,000,000 | 1,751,000,000 | 1,849,000,000 | 1,932,000,000 | 1,532,000,000 | 1,047,000,000 | 1,071,000,000 | 1,088,000,000 | 1,112,000,000 | 672,000,000 | 683,000,000 | 693,000,000 | 705,000,000 | 742,000,000 | 933,000,000 | ||||||||||||||||||||||||||||||||||||
long-term insurance receivables | 365,000,000 | 406,000,000 | 418,000,000 | 386,000,000 | 496,000,000 | 499,000,000 | 501,000,000 | 549,000,000 | 458,000,000 | 458,000,000 | 465,000,000 | 458,000,000 | 214,000,000 | 171,000,000 | 75,000,000 | 76,000,000 | 75,000,000 | 75,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
other long-term assets | 2,599,000,000 | 2,497,000,000 | 2,403,000,000 | 2,394,000,000 | 2,291,000,000 | 2,190,000,000 | 2,066,000,000 | 1,234,000,000 | 1,248,000,000 | 1,258,000,000 | 1,237,000,000 | 1,522,000,000 | 1,502,000,000 | 1,463,000,000 | 1,485,000,000 | 914,000,000 | 893,000,000 | 870,000,000 | 860,000,000 | 1,413,000,000 | 2,246,000,000 | 2,290,000,000 | 2,363,000,000 | 2,462,000,000 | 2,456,000,000 | 2,462,000,000 | 2,445,000,000 | 333,000,000 | 332,000,000 | 369,000,000 | 374,000,000 | 358,000,000 | 377,000,000 | 411,000,000 | 415,000,000 | 358,000,000 | 353,000,000 | 364,000,000 | 441,000,000 | 371,000,000 | 358,000,000 | 364,000,000 | 349,000,000 | 437,000,000 | 445,000,000 | 653,000,000 | 686,000,000 | 527,000,000 | 681,000,000 | 690,000,000 | 704,000,000 | 725,000,000 | 717,000,000 | 1,348,000,000 | 1,164,000,000 | 958,000,000 | 1,052,000,000 | 899,000,000 | 1,147,000,000 | 1,109,000,000 | ||
total other assets | 16,477,000,000 | 16,549,000,000 | 14,827,000,000 | 14,533,000,000 | 14,594,000,000 | 14,683,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total assets | 88,813,000,000 | 88,420,000,000 | 85,579,000,000 | 84,749,000,000 | 84,818,000,000 | 83,599,000,000 | 81,758,000,000 | 80,164,000,000 | 79,551,000,000 | 78,854,000,000 | 78,041,000,000 | 76,709,000,000 | 75,045,000,000 | 74,720,000,000 | 74,745,000,000 | 73,023,000,000 | 71,162,000,000 | 70,505,000,000 | 69,372,000,000 | 68,556,000,000 | 67,051,000,000 | 66,026,000,000 | 64,382,000,000 | 64,212,000,000 | 59,521,000,000 | 58,793,000,000 | 56,715,000,000 | 53,563,000,000 | 52,820,000,000 | 51,943,000,000 | 52,580,000,000 | 53,592,000,000 | 52,753,000,000 | 51,740,000,000 | 51,319,000,000 | 51,557,000,000 | 51,197,000,000 | 50,459,000,000 | 50,310,000,000 | 51,270,000,000 | 51,239,000,000 | 50,578,000,000 | 50,186,000,000 | 49,475,000,000 | 48,864,000,000 | 47,388,000,000 | 46,646,000,000 | 46,698,000,000 | 45,027,000,000 | 45,155,000,000 | 44,394,000,000 | 50,545,000,000 | 49,388,000,000 | 10,268,000,000 | 41,666,000,000 | 37,951,000,000 | 8,867,000,000 | 37,820,000,000 | 36,983,000,000 | 36,639,000,000 | 36,291,000,000 | 35,151,000,000 |
condensed consolidated balance sheets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 300 and 352 for uncollectible accounts at respective dates | 1,864,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 14,447 and 14,207 at respective dates | 59,950,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 122 and 124 at respective dates | 204,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 44 and 43 for uncollectible accounts at respective dates | 85,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 352 and 360 for uncollectible accounts at respective dates | 2,169,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 14,207 and 12,910 at respective dates | 59,047,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 124 and 114 at respective dates | 207,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 43 and 4 for uncollectible accounts at respective dates | 62,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidated balance sheets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 341 and 360 for uncollectible accounts at respective dates | 2,780,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 13,833 and 12,910 at respective dates | 58,092,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 122 and 114 at respective dates | 206,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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receivables, less allowances of 335 and 360 for uncollectible accounts at respective dates | 2,020,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 13,587 and 12,910 at respective dates | 57,144,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 119 and 114 at respective dates | 205,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 342 and 360 for uncollectible accounts at respective dates | 1,890,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 13,227 and 12,910 at respective dates | 56,483,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 116 and 114 at respective dates | 205,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 360 and 347 for uncollectible accounts at respective dates | 2,016,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 12,910 and 12,260 at respective dates | 55,877,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 114 and 106 at respective dates | 207,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total long-term assets | 14,636,000,000 | 13,851,000,000 | 13,611,000,000 | 13,317,000,000 | 13,482,000,000 | 13,769,000,000 | 13,600,000,000 | 13,866,000,000 | 13,633,000,000 | 12,424,000,000 | 12,287,000,000 | 12,071,000,000 | 11,586,000,000 | 11,496,000,000 | 12,052,000,000 | 11,954,000,000 | 11,911,000,000 | 11,747,000,000 | 8,667,000,000 | 8,663,000,000 | 7,825,000,000 | 5,379,000,000 | 5,354,000,000 | 5,301,000,000 | 5,288,000,000 | 8,386,000,000 | 8,227,000,000 | 8,085,000,000 | 7,871,000,000 | 8,269,000,000 | 8,214,000,000 | 8,070,000,000 | 8,037,000,000 | 8,680,000,000 | 8,561,000,000 | 8,313,000,000 | 8,180,000,000 | 8,011,000,000 | 8,007,000,000 | 8,244,000,000 | 8,178,000,000 | 8,753,000,000 | 8,252,000,000 | 7,293,000,000 | 7,215,000,000 | 7,463,000,000 | 7,147,000,000 | 5,355,000,000 | 4,835,000,000 | 4,706,000,000 | 4,724,000,000 | 4,579,000,000 | 4,271,000,000 | 4,347,000,000 | ||||||||
receivables, less allowances of 341 and 347 for uncollectible accounts at respective dates | 2,363,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 12,928 and 12,260 at respective dates | 54,852,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 112 and 106 at respective dates | 202,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 335 and 347 for uncollectible accounts at respective dates | 1,717,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 12,662 and 12,260 at respective dates | 54,123,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 111 and 106 at respective dates | 203,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 323 and 347 for uncollectible accounts at respective dates | 1,451,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
marketable securities | 2,000,000 | 5,000,000 | 7,000,000 | 6,000,000 | 10,000,000 | 12,000,000 | 13,000,000 | 21,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 12,505 and 12,260 at respective dates | 53,955,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 108 and 106 at respective dates | 215,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 347 and 193 for uncollectible accounts at respective dates | 1,695,000,000 | 1,547,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 12,260 and 11,407 at respective dates | 53,274,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 106 and 98 at respective dates | 212,000,000 | 210,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 7 and 116 for uncollectible accounts at respective dates | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 391 and 193 for uncollectible accounts at respective dates | 2,259,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 12,152 and 11,407 at respective dates | 52,386,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 109 and 98 at respective dates | 213,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 35 and 116 for uncollectible accounts at respective dates | 20,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 11,926 and 11,407 at respective dates | 51,485,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 34 and 116 for uncollectible accounts at respective dates | 21,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 255 and 193 for uncollectible accounts at respective dates | 1,312,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 11,650 and 11,407 at respective dates | 50,793,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 103 and 98 at respective dates | 207,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 99 and 116 for uncollectible accounts at respective dates | 66,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 193 and 188 for uncollectible accounts at respective dates | 1,398,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
insurance receivable | 603,000,000 | 708,000,000 | 843,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 11,407 and 10,681 at respective dates | 50,497,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 98 and 94 at respective dates | 203,000,000 | 193,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 116 for uncollectible accounts at december 31, 2021 | 122,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 245 and 188 for uncollectible accounts at respective dates | 1,612,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax receivables | 68,000,000 | 72,000,000 | 108,000,000 | 131,000,000 | 118,000,000 | 127,000,000 | 127,000,000 | 192,000,000 | 191,000,000 | 167,000,000 | 132,000,000 | 132,000,000 | 224,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 11,093 and 10,681 at respective dates | 49,561,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 93 for uncollectible accounts at september 30, 2021 | 106,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 270 and 188 for uncollectible accounts at respective dates | 1,314,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 10,878 and 10,681 at respective dates | 48,800,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 96 and 94 at respective dates | 189,000,000 | 187,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 226 and 188 for uncollectible accounts at respective dates | 1,093,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 10,827 and 10,681 at respective dates | 48,097,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 188 and 50 for uncollectible accounts at respective dates | 1,130,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 10,681 and 9,958 at respective dates | 47,653,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 94 and 86 at respective dates | 186,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term debt | 2,398,000,000 | 1,751,000,000 | 475,000,000 | 1,275,000,000 | 550,000,000 | 1,000,000,000 | 1,213,000,000 | 932,000,000 | 720,000,000 | 103,000,000 | 300,000,000 | 70,000,000 | 2,393,000,000 | 908,000,000 | 566,000,000 | 295,000,000 | 1,307,000,000 | 757,000,000 | 800,000,000 | 363,000,000 | 695,000,000 | 1,154,000,000 | 1,415,000,000 | 936,000,000 | 1,291,000,000 | 1,349,000,000 | 1,253,000,000 | 611,000,000 | 209,000,000 | 1,528,000,000 | 853,000,000 | 420,000,000 | 175,000,000 | 429,000,000 | 327,000,000 | 1,808,000,000 | 400,000,000 | 175,000,000 | 120,000,000 | 518,000,000 | ||||||||||||||||||||||
current portion of long-term debt | 1,029,000,000 | 1,029,000,000 | 1,029,000,000 | 901,000,000 | 479,000,000 | 479,000,000 | 479,000,000 | 79,000,000 | 79,000,000 | 79,000,000 | 479,000,000 | 479,000,000 | 481,000,000 | 583,000,000 | 581,000,000 | 981,000,000 | 981,000,000 | 881,000,000 | 696,000,000 | 295,000,000 | 295,000,000 | 295,000,000 | 204,000,000 | 504,000,000 | 504,000,000 | 704,000,000 | 900,000,000 | 601,000,000 | 601,000,000 | 401,000,000 | 800,000,000 | 800,000,000 | 565,000,000 | 565,000,000 | ||||||||||||||||||||||||||||
accounts payable | 1,980,000,000 | 1,691,000,000 | 1,657,000,000 | 1,454,000,000 | 1,752,000,000 | 1,663,000,000 | 1,578,000,000 | 1,366,000,000 | 1,511,000,000 | 1,288,000,000 | 1,255,000,000 | 1,033,000,000 | 1,503,000,000 | 1,104,000,000 | 1,113,000,000 | 844,000,000 | 1,342,000,000 | 1,180,000,000 | 1,166,000,000 | 938,000,000 | 1,310,000,000 | 1,330,000,000 | 1,294,000,000 | 1,203,000,000 | 1,580,000,000 | 1,455,000,000 | 1,306,000,000 | 1,116,000,000 | 1,407,000,000 | 1,240,000,000 | 1,288,000,000 | 1,100,000,000 | 1,423,000,000 | 1,257,000,000 | 1,140,000,000 | 2,000,000 | 939,000,000 | 807,000,000 | 2,000,000 | 850,000,000 | 853,000,000 | 662,000,000 | 819,000,000 | 820,000,000 | ||||||||||||||||||
customer deposits | 243,000,000 | 259,000,000 | 281,000,000 | 298,000,000 | 302,000,000 | 302,000,000 | 302,000,000 | 303,000,000 | 299,000,000 | 297,000,000 | 291,000,000 | 287,000,000 | 281,000,000 | 276,000,000 | 275,000,000 | 272,000,000 | 269,000,000 | 264,000,000 | 257,000,000 | 253,000,000 | 242,000,000 | 235,000,000 | 234,000,000 | 228,000,000 | 221,000,000 | 214,000,000 | 209,000,000 | 204,000,000 | 201,000,000 | 199,000,000 | 199,000,000 | 196,000,000 | 193,000,000 | 193,000,000 | 195,000,000 | 227,000,000 | 221,000,000 | 217,000,000 | 212,000,000 | 207,000,000 | 191,000,000 | 188,000,000 | ||||||||||||||||||||
regulatory liabilities | 569,000,000 | 801,000,000 | 857,000,000 | 764,000,000 | 972,000,000 | 1,010,000,000 | 767,000,000 | 1,295,000,000 | 1,532,000,000 | 1,599,000,000 | 1,341,000,000 | 1,347,000,000 | 1,121,000,000 | 1,281,000,000 | 903,000,000 | 804,000,000 | 756,000,000 | 1,030,000,000 | 1,072,000,000 | 1,157,000,000 | 1,128,000,000 | 888,000,000 | 454,000,000 | 435,000,000 | 401,000,000 | 794,000,000 | 826,000,000 | 455,000,000 | 767,000,000 | 629,000,000 | 493,000,000 | 443,000,000 | 536,000,000 | 493,000,000 | 721,000,000 | 1,179,000,000 | 1,201,000,000 | 1,316,000,000 | 1,120,000,000 | 1,163,000,000 | 1,287,000,000 | 710,000,000 | ||||||||||||||||||||
current portion of operating lease liabilities | 215,000,000 | 210,000,000 | 65,000,000 | 74,000,000 | 80,000,000 | 91,000,000 | 108,000,000 | 157,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
wildfire-related claims | 2,231,000,000 | 1,192,000,000 | 4,561,000,000 | 4,568,000,000 | 4,568,000,000 | 4,669,000,000 | 4,669,000,000 | 4,669,000,000 | 4,669,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
other current liabilities | 1,612,000,000 | 1,683,000,000 | 1,223,000,000 | 1,482,000,000 | 1,388,000,000 | 1,458,000,000 | 1,218,000,000 | 1,139,000,000 | 1,233,000,000 | 1,251,000,000 | 1,237,000,000 | 1,197,000,000 | 1,265,000,000 | 1,164,000,000 | 959,000,000 | 897,000,000 | 991,000,000 | 877,000,000 | 889,000,000 | 856,000,000 | 967,000,000 | 1,050,000,000 | 1,037,000,000 | 962,000,000 | 1,205,000,000 | 988,000,000 | 1,008,000,000 | 1,004,000,000 | 1,186,000,000 | 854,000,000 | 804,000,000 | 779,000,000 | 990,000,000 | 855,000,000 | 846,000,000 | 550,000,000 | 931,000,000 | 814,000,000 | 152,000,000 | 986,000,000 | 859,000,000 | 936,000,000 | 793,000,000 | 698,000,000 | ||||||||||||||||||
total current liabilities | 10,277,000,000 | 8,616,000,000 | 5,899,000,000 | 6,248,000,000 | 5,523,000,000 | 6,003,000,000 | 5,665,000,000 | 5,375,000,000 | 5,395,000,000 | 4,719,000,000 | 4,922,000,000 | 4,647,000,000 | 7,068,000,000 | 5,409,000,000 | 4,602,000,000 | 4,416,000,000 | 5,912,000,000 | 5,342,000,000 | 5,149,000,000 | 4,233,000,000 | 4,927,000,000 | 5,239,000,000 | 4,836,000,000 | 4,571,000,000 | 5,479,000,000 | 5,849,000,000 | 5,773,000,000 | 4,557,000,000 | 4,881,000,000 | 5,389,000,000 | 4,888,000,000 | 4,279,000,000 | 3,744,000,000 | 4,274,000,000 | 4,223,000,000 | 552,000,000 | 6,127,000,000 | 4,392,000,000 | 154,000,000 | 4,618,000,000 | 4,279,000,000 | 4,196,000,000 | 5,016,000,000 | 4,365,000,000 | ||||||||||||||||||
long-term debt | 19,632,000,000 | 18,958,000,000 | 19,238,000,000 | 19,125,000,000 | 17,864,000,000 | 17,066,000,000 | 15,883,000,000 | 15,683,000,000 | 14,632,000,000 | 14,629,000,000 | 13,845,000,000 | 13,367,000,000 | 11,642,000,000 | 11,638,000,000 | 11,662,000,000 | 11,662,000,000 | 10,175,000,000 | 10,407,000,000 | 10,845,000,000 | 11,243,000,000 | 10,964,000,000 | 10,957,000,000 | 11,265,000,000 | 11,133,000,000 | 10,234,000,000 | 10,133,000,000 | 9,926,000,000 | 9,825,000,000 | 9,825,000,000 | 9,232,000,000 | 8,830,000,000 | 8,829,000,000 | 9,231,000,000 | 13,708,000,000 | 13,658,000,000 | 24,000,000 | 10,523,000,000 | 9,325,000,000 | 19,000,000 | 9,056,000,000 | 9,091,000,000 | 9,091,000,000 | 8,983,000,000 | 9,232,000,000 | ||||||||||||||||||
deferred income taxes and credits | 5,368,000,000 | 5,161,000,000 | 5,295,000,000 | 5,173,000,000 | 5,078,000,000 | 5,023,000,000 | 4,856,000,000 | 4,685,000,000 | 4,576,000,000 | 5,043,000,000 | 4,781,000,000 | 4,685,000,000 | 4,567,000,000 | 9,141,000,000 | 8,709,000,000 | 8,523,000,000 | 8,327,000,000 | 8,177,000,000 | 7,892,000,000 | 7,699,000,000 | 7,480,000,000 | 7,698,000,000 | 7,599,000,000 | 7,415,000,000 | 7,313,000,000 | 6,762,000,000 | 6,709,000,000 | 7,437,000,000 | 7,346,000,000 | |||||||||||||||||||||||||||||||||
pensions and benefits | 563,000,000 | 641,000,000 | 656,000,000 | 664,000,000 | 674,000,000 | 861,000,000 | 864,000,000 | 869,000,000 | 869,000,000 | 897,000,000 | 899,000,000 | 909,000,000 | 943,000,000 | 1,378,000,000 | 1,377,000,000 | 1,358,000,000 | 1,354,000,000 | 1,776,000,000 | 1,774,000,000 | 1,771,000,000 | 1,759,000,000 | 2,175,000,000 | 2,176,000,000 | 2,176,000,000 | 2,155,000,000 | 1,454,000,000 | 1,327,000,000 | 1,360,000,000 | 1,378,000,000 | 2,237,000,000 | 2,234,000,000 | 2,610,000,000 | 2,614,000,000 | 2,884,000,000 | 2,854,000,000 | |||||||||||||||||||||||||||
asset retirement obligations | 2,930,000,000 | 2,988,000,000 | 3,013,000,000 | 3,027,000,000 | 3,029,000,000 | 3,030,000,000 | 3,016,000,000 | 2,999,000,000 | 3,031,000,000 | 2,890,000,000 | 2,889,000,000 | 2,878,000,000 | 2,908,000,000 | 2,682,000,000 | 2,618,000,000 | 2,585,000,000 | 2,590,000,000 | 2,592,000,000 | 2,590,000,000 | 2,597,000,000 | 2,764,000,000 | 2,822,000,000 | 2,825,000,000 | 2,824,000,000 | 2,821,000,000 | 2,960,000,000 | 2,919,000,000 | 3,471,000,000 | 3,418,000,000 | 3,371,000,000 | 3,322,000,000 | 2,824,000,000 | 2,782,000,000 | 2,804,000,000 | 2,771,000,000 | 2,997,000,000 | 2,925,000,000 | 2,831,000,000 | 2,810,000,000 | 2,786,000,000 | 2,687,000,000 | 2,668,000,000 | ||||||||||||||||||||
operating lease liabilities | 873,000,000 | 902,000,000 | 607,000,000 | 609,000,000 | 613,000,000 | 615,000,000 | 634,000,000 | 776,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
other deferred credits and other long-term liabilities | 2,910,000,000 | 2,909,000,000 | 2,941,000,000 | 2,955,000,000 | 3,152,000,000 | 3,048,000,000 | 2,336,000,000 | 2,430,000,000 | 2,562,000,000 | 2,633,000,000 | 2,853,000,000 | 2,885,000,000 | 2,953,000,000 | 2,863,000,000 | 2,143,000,000 | 2,048,000,000 | 2,102,000,000 | 2,168,000,000 | 2,081,000,000 | 2,225,000,000 | 2,246,000,000 | 2,316,000,000 | 2,220,000,000 | 2,279,000,000 | 2,255,000,000 | 2,225,000,000 | 2,522,000,000 | 2,096,000,000 | 2,070,000,000 | 2,117,000,000 | 2,242,000,000 | 2,278,000,000 | 2,299,000,000 | 2,887,000,000 | 2,640,000,000 | 1,544,000,000 | 1,654,000,000 | 1,546,000,000 | 1,494,000,000 | 1,468,000,000 | ||||||||||||||||||||||
total deferred credits and other liabilities | 23,514,000,000 | 25,333,000,000 | 25,468,000,000 | 25,109,000,000 | 25,499,000,000 | 25,790,000,000 | 25,060,000,000 | 25,016,000,000 | 24,036,000,000 | 19,926,000,000 | 20,081,000,000 | 20,040,000,000 | 19,985,000,000 | 21,922,000,000 | 21,677,000,000 | 21,413,000,000 | 21,040,000,000 | 21,803,000,000 | 21,455,000,000 | 21,348,000,000 | 21,025,000,000 | 21,443,000,000 | 21,788,000,000 | 21,773,000,000 | 21,485,000,000 | 20,735,000,000 | 20,762,000,000 | 21,004,000,000 | 20,249,000,000 | 20,635,000,000 | 20,201,000,000 | 20,738,000,000 | 20,228,000,000 | 20,543,000,000 | 19,562,000,000 | 14,509,000,000 | 14,563,000,000 | 14,533,000,000 | 14,371,000,000 | 14,176,000,000 | 13,535,000,000 | 13,251,000,000 | ||||||||||||||||||||
total liabilities | 53,423,000,000 | 52,907,000,000 | 50,605,000,000 | 50,482,000,000 | 48,886,000,000 | 48,859,000,000 | 46,608,000,000 | 46,074,000,000 | 44,063,000,000 | 39,274,000,000 | 38,848,000,000 | 38,054,000,000 | 38,695,000,000 | 38,969,000,000 | 37,941,000,000 | 37,491,000,000 | 37,127,000,000 | 37,552,000,000 | 37,449,000,000 | 36,824,000,000 | 36,916,000,000 | 37,639,000,000 | 37,889,000,000 | 37,477,000,000 | 37,198,000,000 | 36,717,000,000 | 36,461,000,000 | 35,386,000,000 | 34,955,000,000 | 35,256,000,000 | 33,919,000,000 | 33,846,000,000 | 33,203,000,000 | 38,525,000,000 | 37,443,000,000 | 31,159,000,000 | 28,280,000,000 | 28,207,000,000 | 27,741,000,000 | 27,463,000,000 | 27,534,000,000 | 26,848,000,000 | ||||||||||||||||||||
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 5,962,000,000 | 5,930,000,000 | 5,908,000,000 | 5,085,000,000 | 4,990,000,000 | 4,746,000,000 | 2,555,000,000 | 2,550,000,000 | 2,545,000,000 | 2,541,000,000 | 2,537,000,000 | 2,531,000,000 | 2,526,000,000 | 2,520,000,000 | 2,515,000,000 | 2,510,000,000 | 2,505,000,000 | 2,503,000,000 | 2,499,000,000 | 2,491,000,000 | 2,484,000,000 | 2,475,000,000 | 2,472,000,000 | 2,460,000,000 | 2,445,000,000 | 2,445,000,000 | 2,434,000,000 | 2,417,000,000 | 2,403,000,000 | 2,397,000,000 | 2,388,000,000 | 2,380,000,000 | 2,373,000,000 | 2,385,000,000 | 2,371,000,000 | 2,263,000,000 | 2,238,000,000 | 2,116,000,000 | 2,106,000,000 | 2,082,000,000 | 2,058,000,000 | 2,042,000,000 | ||||||||||||||||||||
accumulated other comprehensive loss | -69,000,000 | -63,000,000 | -65,000,000 | -67,000,000 | -69,000,000 | -55,000,000 | -57,000,000 | -58,000,000 | -50,000,000 | -42,000,000 | -44,000,000 | -46,000,000 | -43,000,000 | -48,000,000 | -48,000,000 | -49,000,000 | -53,000,000 | -51,000,000 | -53,000,000 | -54,000,000 | -56,000,000 | -55,000,000 | -56,000,000 | -59,000,000 | -58,000,000 | -23,000,000 | -13,000,000 | -11,000,000 | -13,000,000 | -79,000,000 | -82,000,000 | -87,000,000 | -87,000,000 | -168,000,000 | -156,000,000 | -242,000,000 | ||||||||||||||||||||||||||
retained earnings | 8,155,000,000 | 7,881,000,000 | 8,410,000,000 | 8,333,000,000 | 8,382,000,000 | 8,469,000,000 | 8,222,000,000 | 8,034,000,000 | 7,964,000,000 | 9,597,000,000 | 9,286,000,000 | 9,211,000,000 | 9,188,000,000 | 9,944,000,000 | 9,679,000,000 | 9,590,000,000 | 9,544,000,000 | 9,362,000,000 | 9,111,000,000 | 9,002,000,000 | 8,940,000,000 | 9,180,000,000 | 8,909,000,000 | 8,675,000,000 | 8,573,000,000 | 8,314,000,000 | 7,960,000,000 | 7,573,000,000 | 7,548,000,000 | 7,371,000,000 | 7,049,000,000 | 7,262,000,000 | 7,146,000,000 | 7,806,000,000 | 7,730,000,000 | 6,964,000,000 | 6,486,000,000 | 6,306,000,000 | 5,947,000,000 | 5,994,000,000 | 5,380,000,000 | 5,022,000,000 | ||||||||||||||||||||
total edison international's common shareholders' equity | 14,048,000,000 | 13,748,000,000 | 14,253,000,000 | 13,351,000,000 | 13,303,000,000 | 13,160,000,000 | 10,720,000,000 | 10,526,000,000 | 10,459,000,000 | 12,096,000,000 | 11,779,000,000 | 11,696,000,000 | 11,671,000,000 | 12,416,000,000 | 12,146,000,000 | 12,051,000,000 | 11,996,000,000 | 11,814,000,000 | 11,557,000,000 | 11,439,000,000 | 11,368,000,000 | 11,600,000,000 | 11,325,000,000 | 11,076,000,000 | 10,960,000,000 | 10,736,000,000 | 10,381,000,000 | 9,979,000,000 | 9,938,000,000 | 9,689,000,000 | 9,355,000,000 | 9,555,000,000 | 9,432,000,000 | 10,023,000,000 | 9,945,000,000 | |||||||||||||||||||||||||||
noncontrolling interests – preferred and preference stock of sce | 1,901,000,000 | 1,901,000,000 | 2,193,000,000 | 2,193,000,000 | 2,193,000,000 | 2,193,000,000 | 2,193,000,000 | 2,193,000,000 | 2,193,000,000 | 2,193,000,000 | 2,193,000,000 | 2,193,000,000 | 2,194,000,000 | 2,654,000,000 | 2,191,000,000 | 2,191,000,000 | 2,191,000,000 | 2,192,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
total equity | 15,949,000,000 | 15,649,000,000 | 16,446,000,000 | 15,544,000,000 | 15,496,000,000 | 15,353,000,000 | 12,913,000,000 | 12,719,000,000 | 12,652,000,000 | 14,289,000,000 | 13,972,000,000 | 13,889,000,000 | 13,866,000,000 | 14,610,000,000 | 14,800,000,000 | 14,242,000,000 | 14,187,000,000 | 14,005,000,000 | 13,748,000,000 | 13,631,000,000 | 13,388,000,000 | 13,620,000,000 | 13,347,000,000 | 13,098,000,000 | 12,982,000,000 | 12,758,000,000 | 12,403,000,000 | 12,002,000,000 | 11,691,000,000 | 11,442,000,000 | 11,108,000,000 | 11,309,000,000 | 11,191,000,000 | 12,020,000,000 | 11,945,000,000 | |||||||||||||||||||||||||||
total liabilities and equity | 69,372,000,000 | 68,556,000,000 | 67,051,000,000 | 66,026,000,000 | 64,382,000,000 | 64,212,000,000 | 59,521,000,000 | 58,793,000,000 | 56,715,000,000 | 53,563,000,000 | 52,820,000,000 | 51,943,000,000 | 52,580,000,000 | 53,592,000,000 | 52,753,000,000 | 51,740,000,000 | 51,319,000,000 | 51,557,000,000 | 51,197,000,000 | 50,459,000,000 | 50,310,000,000 | 51,270,000,000 | 51,239,000,000 | 50,578,000,000 | 50,186,000,000 | 49,475,000,000 | 48,864,000,000 | 47,388,000,000 | 46,646,000,000 | 46,698,000,000 | 45,027,000,000 | 45,155,000,000 | 44,394,000,000 | 50,545,000,000 | 49,388,000,000 | |||||||||||||||||||||||||||
receivables, less allowances of 142 and 50 for uncollectible accounts at respective dates | 1,399,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 10,561 and 9,958 at respective dates | 46,294,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 92 and 86 at respective dates | 176,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 91 and 50 accounts at respective dates | 936,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 10,371 and 9,958 at respective dates | 45,386,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 90 and 86 at respective dates | 167,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued interest | 312,000,000 | 102,000,000 | 199,000,000 | 126,000,000 | 176,000,000 | 207,000,000 | 227,000,000 | 211,000,000 | 223,000,000 | 204,000,000 | 182,000,000 | 222,000,000 | 201,000,000 | 210,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 60 and 50 for uncollectible accounts at respective dates | 795,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
derivative assets | 51,000,000 | 81,000,000 | 49,000,000 | 55,000,000 | 101,000,000 | 171,000,000 | 77,000,000 | 85,000,000 | 92,000,000 | 105,000,000 | 36,000,000 | 58,000,000 | 69,000,000 | 73,000,000 | 60,000,000 | 65,000,000 | 65,000,000 | 79,000,000 | 81,000,000 | 79,000,000 | 94,000,000 | 102,000,000 | 103,000,000 | 93,000,000 | 112,000,000 | 122,000,000 | 47,000,000 | 91,000,000 | 111,000,000 | 129,000,000 | 76,000,000 | 91,000,000 | 232,000,000 | 192,000,000 | 201,000,000 | 277,000,000 | 205,000,000 | |||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 10,147 and 9,958 at respective dates | 44,733,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 88 and 86 at respective dates | 87,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 50 and 52 for uncollectible accounts at respective dates | 788,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 9,958 and 9,566 at respective dates | 44,198,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 86 and 82 at respective dates | 87,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 51 and 52 for uncollectible accounts at respective dates | 1,099,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 9,873 and 9,566 at respective dates | 43,150,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 84 and 82 at respective dates | 85,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 49 and 52 for uncollectible accounts at respective dates | 795,000,000 | 716,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 9,743 and 9,566 at respective dates | 42,329,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 83 and 82 at respective dates | 85,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 9,671 and 9,566 at respective dates | 41,678,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 82 at both dates | 86,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued taxes | 104,000,000 | 21,000,000 | 102,000,000 | 19,000,000 | 92,000,000 | 23,000,000 | 90,000,000 | 15,000,000 | 86,000,000 | 50,000,000 | 130,000,000 | 74,000,000 | 139,000,000 | 72,000,000 | 80,000,000 | 36,000,000 | 118,000,000 | 81,000,000 | 191,000,000 | 127,000,000 | 423,000,000 | 358,000,000 | 103,000,000 | 33,000,000 | 134,000,000 | 61,000,000 | 105,000,000 | 32,000,000 | 177,000,000 | 119,000,000 | 313,000,000 | 163,000,000 | 179,000,000 | 843,000,000 | 258,000,000 | |||||||||||||||||||||||||||
receivables, less allowances of 52 and 54 for uncollectible accounts at respective dates | 730,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 9,566 and 9,355 at respective dates | 41,269,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 82 and 114 at respective dates | 79,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable noncontrolling interest | 19,000,000 | 13,000,000 | 12,000,000 | 7,000,000 | 5,000,000 | 4,000,000 | 6,000,000 | 11,000,000 | 3,000,000 | 3,000,000 | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
other noncontrolling interests | 2,000,000 | 238,000,000 | 240,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 56 and 54 for uncollectible accounts at respective dates | 1,044,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 9,533 and 9,355 at respective dates | 40,333,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 80 and 114 at respective dates | 79,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 53 and 54 for uncollectible accounts at respective dates | 822,000,000 | 628,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 9,370 and 9,355 at respective dates | 39,750,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 78 and 114 at respective dates | 81,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets of business held for sale | 270,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 9,254 and 9,355 at respective dates | 39,152,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 74 and 114 at respective dates | 83,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities of business held for sale | 142,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 54 million and 62 for uncollectible accounts at respective dates | 717,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 9,355 and 9,000 at respective dates | 38,708,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 114 and 99 at respective dates | 342,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
derivative liabilities | 1,000,000 | 3,000,000 | 190,000,000 | 237,000,000 | 216,000,000 | 223,000,000 | 195,000,000 | 232,000,000 | 218,000,000 | 207,000,000 | 162,000,000 | 185,000,000 | 196,000,000 | 154,000,000 | 144,000,000 | 143,000,000 | 152,000,000 | 174,000,000 | 140,000,000 | 107,000,000 | 126,000,000 | 109,000,000 | 170,000,000 | 175,000,000 | 203,000,000 | 200,000,000 | 123,000,000 | 121,000,000 | ||||||||||||||||||||||||||||||||||
noncontrolling interests – preferred and preference stock of utility | 2,193,000,000 | 2,191,000,000 | 2,020,000,000 | 2,020,000,000 | 2,022,000,000 | 2,022,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 55 and 62 for uncollectible accounts at respective dates | 1,105,000,000 | 688,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid taxes | 179,000,000 | 27,000,000 | 27,000,000 | 26,000,000 | 22,000,000 | 36,000,000 | 91,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 9,173 and 9,000 at respective dates | 37,666,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 109 and 99 at respective dates | 295,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 58 and 62 for uncollectible accounts at respective dates | 833,000,000 | 999,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 8,914 and 9,000 at respective dates | 37,267,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 106 and 99 at respective dates | 245,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 9,321 and 9,000 at respective dates | 36,951,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 102 and 99 at respective dates | 217,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 62 for uncollectible accounts at both dates | 714,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 9,000 and 8,548 at respective dates | 36,806,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 99 and 85 at respective dates | 194,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 8,753 and 8,548 at respective dates | 36,064,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 96 and 85 at respective dates | 167,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 56 and 62 for uncollectible accounts at respective dates | 801,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 8,531 and 8,548 at respective dates | 35,629,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 92 and 85 at respective dates | 148,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 59 and 62 for uncollectible accounts at respective dates | 649,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 8,751 and 8,548 at respective dates | 35,323,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 88 and 85 at respective dates | 141,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 62 and 68 for uncollectible accounts at respective dates | 771,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 8,548 and 8,132 at respective dates | 34,945,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 85 and 76 at respective dates | 140,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 66 and 68 for uncollectible accounts at respective dates | 1,211,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income taxes | 152,000,000 | 288,000,000 | 359,000,000 | 452,000,000 | 125,000,000 | 389,000,000 | 369,000,000 | 421,000,000 | 159,000,000 | 79,000,000 | 174,000,000 | 64,000,000 | 231,000,000 | 5,465,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 8,407 and 8,132 at respective dates | 34,062,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 81 and 76 at respective dates | 140,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 68 for uncollectible accounts at both dates | 768,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 8,141 and 8,132 at respective dates | 33,594,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 79 and 76 at respective dates | 132,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 67 and 68 for uncollectible accounts at respective dates | 752,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 8,372 and 8,132 at respective dates | 33,249,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 78 and 76 at respective dates | 123,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 68 and 66 for uncollectible accounts at respective dates | 790,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 8,132 and 7,493 at respective dates | 32,859,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 76 and 74 at respective dates | 122,000,000 | 76,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interests - preferred and preference stock of utility | 2,022,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 70 and 66 for uncollectible accounts at respective dates | 1,218,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation and amortization of 7,997 and 7,493 at respective dates | 31,919,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 74 at both dates | 102,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred and preference stock of utility | 2,022,000,000 | 2,022,000,000 | 2,023,000,000 | 1,753,000,000 | 1,753,000,000 | 1,753,000,000 | 1,754,000,000 | 1,759,000,000 | 1,759,000,000 | 1,760,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
total noncontrolling interests | 2,022,000,000 | 2,022,000,000 | 2,023,000,000 | 1,753,000,000 | 1,753,000,000 | 1,753,000,000 | 1,754,000,000 | 1,759,000,000 | 1,997,000,000 | 2,000,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 67 and 66 for uncollectible accounts at respective dates | 1,034,000,000 | 725,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation of 7,774 and 7,493 at respective dates | 31,287,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 77 and 74 at respective dates | 77,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation of 7,691 and 7,493 at respective dates | 30,741,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 66 and 75 for uncollectible accounts at respective dates | 838,000,000 | 815,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation of 7,493 and 7,424 at respective dates | 30,379,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 74 and 123 at respective dates | 76,000,000 | 75,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 72 and 75 for uncollectible accounts at respective dates | 1,174,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
margin and collateral deposits | 14,000,000 | 8,000,000 | 10,000,000 | 8,000,000 | 88,000,000 | 84,000,000 | 157,000,000 | 147,000,000 | 137,000,000 | 232,000,000 | 207,000,000 | 234,000,000 | 366,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation of 7,817 and 7,424 at respective dates | 29,734,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted deposits | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 89,000,000 | 97,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred investment tax credits | 106,000,000 | 102,000,000 | 103,000,000 | 104,000,000 | 108,000,000 | 86,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
customer advances | 132,000,000 | 134,000,000 | 150,000,000 | 149,000,000 | 149,000,000 | 150,000,000 | 134,000,000 | 149,000,000 | 158,000,000 | 161,000,000 | 162,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
investments in unconsolidated affiliates | 2,000,000 | 2,000,000 | 2,000,000 | 544,000,000 | 530,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation of 7,578 and 7,424 at respective dates | 29,301,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 69 and 123 at respective dates | 75,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 67 and 75 for uncollectible accounts at respective dates | 797,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation of 7,662 and 7,424 at respective dates | 30,673,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 126 and 123 at respective dates | 72,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 75 for uncollectible accounts at both dates | 762,000,000 | 1,167,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets of discontinued operations | 61,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation of 7,424 and 6,894 at respective dates | 30,200,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property, plant and equipment, less accumulated depreciation of 123 and 113 at respective dates | 73,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities of discontinued operations | 61,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted cash and cash equivalents | 116,000,000 | 110,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation of 7,378 and 6,894 at respective dates | 29,314,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
competitive power generation and other property, plant and equipment, less accumulated depreciation of 1,616 and 1,408 at respective dates | 4,544,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
rent payments in excess of levelized rent expense under plant operating leases | 855,000,000 | 798,000,000 | 878,000,000 | 765,000,000 | 717,000,000 | 668,000,000 | 604,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 74 and 75 for uncollectible accounts at respective dates | 864,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility property, plant and equipment, less accumulated depreciation of 7,153 and 6,894 at respective dates | 28,708,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
competitive power generation and other property, plant and equipment, less accumulated depreciation of 1,548 and 1,408 at respective dates | 4,535,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and equivalents | 320,000,000 | 3,464,000,000 | 1,545,000,000 | 37,000,000 | 1,458,000,000 | 1,219,000,000 | 1,701,000,000 | 2,204,000,000 | 1,858,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
investments in subsidiaries | 9,688,000,000 | 8,666,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 125,000,000 | 126,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and shareholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other deferred credits | 175,000,000 | 182,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders’ equity | 9,517,000,000 | 8,512,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and shareholders’ equity | 10,268,000,000 | 41,666,000,000 | 37,951,000,000 | 8,867,000,000 | 37,820,000,000 | 36,983,000,000 | 36,639,000,000 | 36,291,000,000 | 35,151,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments | 23,000,000 | 35,000,000 | 352,000,000 | 317,000,000 | 475,000,000 | 366,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowance of 33 and 34 for uncollectible accounts at respective dates | 1,339,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fuel inventory | 138,000,000 | 120,000,000 | 119,000,000 | 133,000,000 | 123,000,000 | 138,000,000 | 152,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
materials and supplies | 376,000,000 | 311,000,000 | 307,000,000 | 282,000,000 | 272,000,000 | 263,000,000 | 274,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted cash | 3,000,000 | 3,000,000 | 60,000,000 | 52,000,000 | 57,000,000 | 64,000,000 | 51,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated deferred income taxes – net | 190,000,000 | 218,000,000 | 240,000,000 | 349,000,000 | 299,000,000 | 306,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property – less accumulated benefit from depreciation of 1,949 and 1,765 at respective dates | 5,257,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments in partnerships and unconsolidated subsidiaries | 260,000,000 | 260,000,000 | 293,000,000 | 271,000,000 | 299,000,000 | 365,000,000 | 370,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments in leveraged leases | 2,460,000,000 | 2,486,000,000 | 2,514,000,000 | 2,507,000,000 | 2,510,000,000 | 2,480,000,000 | 2,472,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
total investments and other assets | 10,942,000,000 | 11,000,000,000 | 11,020,000,000 | 10,724,000,000 | 10,581,000,000 | 10,196,000,000 | 10,057,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
utility plant, at original cost: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transmission and distribution | 19,776,000,000 | 19,158,000,000 | 18,492,000,000 | 18,138,000,000 | 17,905,000,000 | 17,212,000,000 | 16,845,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
generation | 1,820,000,000 | 1,795,000,000 | 1,681,000,000 | 1,481,000,000 | 1,480,000,000 | 1,458,000,000 | 1,446,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated benefit from depreciation | -5,526,000,000 | -5,306,000,000 | -5,050,000,000 | -4,927,000,000 | -4,937,000,000 | -4,710,000,000 | -4,600,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
construction work in progress | 1,970,000,000 | 1,820,000,000 | 1,584,000,000 | 1,684,000,000 | 1,578,000,000 | 1,331,000,000 | 1,256,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
nuclear fuel, at amortized cost | 246,000,000 | 231,000,000 | 224,000,000 | 168,000,000 | 176,000,000 | 170,000,000 | 175,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
total utility plant | 18,286,000,000 | 17,698,000,000 | 16,931,000,000 | 16,544,000,000 | 16,202,000,000 | 15,461,000,000 | 15,122,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
in millions, except share amounts | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and shareholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt due within one year | 173,000,000 | 164,000,000 | 236,000,000 | 330,000,000 | 372,000,000 | 371,000,000 | 368,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
counterparty collateral | 9,000,000 | 48,000,000 | 42,000,000 | 40,000,000 | 50,000,000 | 32,000,000 | 30,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
book overdrafts | 298,000,000 | 192,000,000 | 254,000,000 | 222,000,000 | 164,000,000 | 227,000,000 | 194,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated deferred investment tax credits | 185,000,000 | 112,000,000 | 117,000,000 | 119,000,000 | 121,000,000 | 125,000,000 | 127,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
power-purchase contracts | 21,000,000 | 22,000,000 | 25,000,000 | 27,000,000 | 29,000,000 | 39,000,000 | 47,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated benefit from pensions and benefits | 1,166,000,000 | 1,133,000,000 | 1,164,000,000 | 1,152,000,000 | 1,123,000,000 | 831,000,000 | 805,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | 319,000,000 | 282,000,000 | 309,000,000 | 292,000,000 | 261,000,000 | 304,000,000 | 304,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred and preference stock of utility not subject to mandatory redemption | 907,000,000 | 907,000,000 | 915,000,000 | 915,000,000 | 915,000,000 | 915,000,000 | 915,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | 54,000,000 | -33,000,000 | -18,000,000 | -76,000,000 | 100,000,000 | 20,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total common shareholders’ equity | 9,281,000,000 | 8,482,000,000 | 8,389,000,000 | 8,035,000,000 | 8,000,000,000 | 7,538,000,000 | 7,084,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowance of 34 for uncollectible accounts at each date | 1,038,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property – less accumulated benefit from depreciation of 1,822 and 1,765 at respective dates | 4,951,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 30 and 29 for uncollectible accounts at respective dates | 1,282,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property – less accumulated benefit from depreciation of 1,706 and 1,627 at respective dates | 4,703,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 26 and 29 for uncollectible accounts at respective dates | 1,050,000,000 | 944,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property – less accumulated benefit from depreciation of 1,688 and 1,627 at respective dates | 4,534,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property – less accumulated benefit from depreciation of 1,678 and 1,627 at respective dates | 4,446,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, less allowances of 29 and 33 for uncollectible accounts at respective dates | 1,387,000,000 | 1,104,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trading and price risk management assets | 290,000,000 | 193,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property – less accumulated benefit from depreciation of 1,576 and 1,424 at respective dates | 4,190,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trading and price risk management liabilities | 252,000,000 | 290,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
customer advances and other deferred credits | 1,125,000,000 | 1,072,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other long-term liabilities | 290,000,000 | 288,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonutility property – less accumulated benefit from depreciation of 1,525 and 1,424 at respective dates | 4,170,000,000 |
We provide you with 20 years of balance sheets for Edison International stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Edison International. Explore the full financial landscape of Edison International stock with our expertly curated balance sheets.
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