Consolidated Balance Sheets

Edison International

 

In millionsDecember 31,		2001				2000
ASSETS
Cash and equivalents		$	3,991			$	1,604
Receivables, less allowances of $41 and $25 for uncollectible accounts at respective dates			1,259				978
Accrued unbilled revenue			451				377
Fuel inventory			124				68
Materials and supplies, at average cost			203				188
Accumulated deferred income taxes — net			1,092				1,339
Trading and price risk management assets			65				252
Regulatory assets — net			83				—
Prepayments and other current assets			232				159
Total current assets			7,500				4,965
Nonutility property — less accumulated provision for depreciation of $706 and $602 at respective dates			6,414				7,298
Nuclear decommissioning trusts			2,275				2,505
Investments in partnerships and unconsolidated subsidiaries			2,253				2,700
Investments in leveraged leases			2,386				2,346
Other investments			226				92
Total investments and other assets			13,554				14,941
Utility plant, at original cost
Transmission and distribution			13,568				13,129
Generation			1,729				1,745
Accumulated provision for depreciation and decommissioning			(7,969	)			(7,834	)
Construction work in progress			556				636
Nuclear fuel, at amortized cost			129				143
Total utility plant			8,013				7,819
Goodwill			633				291
Regulatory assets — net			5,528				2,390
Other deferred charges			1,341				803
Total deferred charges			7,502				3,484
Assets of discontinued operations			205				3,891
Total assets		$	36,774			$	35,100