Company: SCE-PL
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0000827052-25-000074
Chunk: 1

Company: SOUTHERN CALIFORNIA EDISON Co
Filing Date: 2025-07-31
Form: 10-Q
Item: Part I, Item 8
Chunk 1
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4Net income$398 $509 $1,890 $561 Other comprehensive income, net of tax:Pension and postretirement benefits other than pensions1 1 1 1 Foreign currency translation adjustments1 — 1 — Other comprehensive income, net of tax2 1 2 1 Comprehensive income400 510 1,892 562 Less: Comprehensive income attributable to noncontrolling interests33 49 67 90 Comprehensive income attributable to Edison International$367 $461 $1,825 $472 

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

23

Condensed Consolidated Balance SheetsEdison International

(in millions, unaudited)June 30,2025December 31,2024ASSETSCash and cash equivalents$140 $193 Receivables, less allowances of $314 and $352 for uncollectible accounts at respective dates1,902 2,169 Accrued unbilled revenue927 848 Inventory523 538 Prepaid expenses96 103 Regulatory assets2,805 2,748 Wildfire Insurance Fund contributions138 138 Other current assets419 418 Total current assets6,950 7,155 Nuclear decommissioning trusts4,324 4,286 Other investments63 57 Total investments4,387 4,343 Utility property, plant and equipment, less accumulated depreciation and amortization of $14,587 and $14,207 at respective dates60,797 59,047 Nonutility property, plant and equipment, less accumulated depreciation of $125 and $124 at respective dates202 207 Total property, plant and equipment60,999 59,254 Receivables, less allowances of $47 and $43 for uncollectible accounts at respective dates61 62 Regulatory assets (include $1,488 and $1,512 related to a Variable Interest Entity ("VIE") at respective dates)10,487 8,886 Wildfire Insurance Fund contributions1,809 1,878 Operating lease right-of-use assets1,156 1,180 Long-term insurance receivables365 418 Other long-term assets2,599 2,403 Total other assets16,477 14,827 Total assets$88,813 $85,579 

The accompanying notes are an integral part