Company: SCE-PL
Filing Date: 2025-10-28
Form Type: 10-Q
Source: 0000827052-25-000100
Chunk: 2

Company: SOUTHERN CALIFORNIA EDISON Co
Filing Date: 2025-10-28
Form: 10-Q
Item: Part I, Item 8
Chunk 2
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428 14,827 Total assets$90,489 $85,579 

The accompanying notes are an integral part of these condensed consolidated financial statements.

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Condensed Consolidated Balance SheetsEdison International

(in millions, except share amounts, unaudited)September 30,2025December 31,2024LIABILITIES AND EQUITYShort-term debt$1,879 $998 Current portion of long-term debt1,899 2,049 Accounts payable2,346 2,000 Wildfire-related claims98 60 Accrued interest436 422 Regulatory liabilities1,109 1,347 Current portion of operating lease liabilities120 124 Other current liabilities1,532 1,439 Total current liabilities9,419 8,439 Long-term debt (includes $1,444 and $1,468 related to a VIE at respective dates)34,479 33,534 Deferred income taxes and credits8,433 7,180 Pensions and benefits370 384 Asset retirement obligations2,540 2,580 Regulatory liabilities10,736 10,159 Operating lease liabilities1,060 1,056 Wildfire-related claims456 941 Other deferred credits and other long-term liabilities3,666 3,566 Total deferred credits and other liabilities27,261 25,866 Total liabilities71,159 67,839 Commitments and contingencies (Note 12)Preferred stock (50,000,000 shares authorized; 1,159,317 shares of Series A and 503,454  shares of Series B issued and outstanding at respective dates)1,645 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)6,343 6,353 Accumulated other comprehensive income2 — Retained earnings9,165 7,567 Total Edison International's shareholders' equity17,155 15,565 Noncontrolling interests – preference stock of SCE2,175 2,175 Total equity19,330 17,740 Total liabilities and equity$90,489 $85,579 

The accompanying notes are an integral part of these condensed consolidated financial statements.

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Condensed Consolidated Statements of Cash Fl