Receivables, net of allowances for uncollectible accounts of 338 and 356 at respective dates
1,819
1,577
1,463
2,284
Accrued unbilled revenue
1,042
1,022
1,238
1,159
Inventory
567
542
535
524
Prepaid expenses
112
280
119
116
Regulatory assets
2,855
2,660
3,290
2,703
Wildfire insurance fund contributions
-
-
-
138
Wildfire fund contributions
138
138
138
-
Other current assets
570
789
745
440
Total current assets
7,345
7,176
7,686
7,728
Nuclear decommissioning trusts
4,784
4,457
4,535
4,475
Other investments
71
63
51
70
Total investments
4,855
4,520
4,586
4,545
Utility property, plant and equipment, net of accumulated depreciation and amortization of 15,408 and 15,060 at respective dates
64,923
64,020
63,131
61,588
Nonutility property, plant and equipment, net of accumulated depreciation of 101 and 132 at respective dates
183
194
197
200
Total property, plant and equipment
65,106
64,214
63,328
61,788
Long-term receivables, net of allowances for uncollectible accounts of 39 and 49 at respective dates
32
36
38
50
Regulatory assets (include 3,051 and 3,092 related to a variable interest entity ('vie') at respective dates)
12,966
13,011
12,960
10,686
Wildfire insurance fund contributions
-
-
-
1,774
Wildfire fund contributions
1,671
1,705
1,740
-
Operating lease right-of-use assets
1,137
1,148
1,161
1,180
Long-term insurance receivables
805
456
359
307
Other long-term assets
2,254
2,209
2,168
2,431
Total other assets
18,865
18,565
18,426
16,428
Total assets
96,171
94,475
94,026
90,489
Short-term debt
1,521
1,242
2,390
1,879
Current portion of long-term debt
3,797
2,996
1,928
1,899
Accounts payable
2,159
2,413
2,344
2,346
Wildfire-related claims
808
556
585
98
Accrued interest
558
504
473
436
Regulatory liabilities
727
354
1,158
1,109
Current portion of operating lease liabilities
121
120
120
120
Other current liabilities
1,401
1,515
1,538
1,532
Total current liabilities
11,092
9,700
10,536
9,419
Long-term debt (includes 2,979 and 3,022 related to a vie at respective dates)
37,085
37,311
36,070
34,479
Deferred income taxes and credits
9,484
9,275
9,114
8,433
Pensions and benefits
364
365
370
370
Asset retirement obligations
2,607
2,598
2,583
2,540
Regulatory liabilities
11,244
10,870
10,627
10,736
Operating lease liabilities
1,016
1,028
1,041
1,060
Wildfire-related claims
626
837
721
456
Other deferred credits and other long-term liabilities
3,560
3,607
3,705
3,666
Total deferred credits and other liabilities
28,901
28,580
28,161
27,261
Total liabilities
77,078
75,591
74,767
71,159
Preferred stock (50,000,000 shares authorized zero and 414,342 shares of series a and 83,503 and 87,937 shares of series b issued and outstanding at respective dates)
83
83
497
1,645
Common stock, no par value (800,000,000 shares authorized 384,787,056 and 384,784,719 shares issued and outstanding at respective dates)
-
-
6,362
6,343
Common stock, no par value (800,000,000 shares authorized 384,787,767 and 384,787,056 shares issued and outstanding at respective dates)
6,347
6,332
-
-
Accumulated other comprehensive income
3
6
6
2
Retained earnings
11,096
10,899
10,714
9,165
Total equity
17,529
17,320
17,579
17,155
Noncontrolling interests preference stock of sce
1,564
1,564
1,680
2,175
Total equity
19,093
18,884
19,259
19,330
Total liabilities and equity
96,171
94,475
94,026
90,489
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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