Company: SCE-PL
Filing Date: 2025-04-29
Form Type: 10-Q
Source: 0000827052-25-000043
Chunk: 4

Company: SOUTHERN CALIFORNIA EDISON Co
Filing Date: 2025-04-29
Form: 10-Q
Item: Part I, Item 8
Chunk 4
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 tax:Pension and postretirement benefits other than pensions— 1 Other comprehensive income, net of tax— 1 Comprehensive income$1,601 $107 

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

23

Condensed Consolidated Balance SheetsSouthern California Edison Company

(in millions, unaudited)March 31,2025December 31,2024ASSETSCash and cash equivalents$1,094 $78 Receivables, less allowances of $296 and $347 for uncollectible accounts at respective dates1,860 2,160 Accrued unbilled revenue804 845 Inventory539 538 Prepaid expenses261 102 Regulatory assets2,124 2,748 Wildfire Insurance Fund contributions138 138 Other current assets373 415 Total current assets7,193 7,024 Nuclear decommissioning trusts4,231 4,286 Other investments45 38 Total investments4,276 4,324 Utility property, plant and equipment, less accumulated depreciation and amortization of $14,447 and $14,207 at respective dates59,950 59,047 Nonutility property, plant and equipment, less accumulated depreciation of $105 and $108 at respective dates197 199 Total property, plant and equipment60,147 59,246 Receivables, less allowances of $44 and $43 for uncollectible accounts at respective dates85 62 Regulatory assets (include $1,500 and $1,512 related to a VIE at respective dates)10,548 8,886 Wildfire Insurance Fund contributions1,844 1,878 Operating lease right-of-use assets1,163 1,174 Long-term insurance receivables119 131 Long-term insurance receivables due from affiliate303 303 Other long-term assets2,409 2,317 Total other assets16,471 14,751 Total assets$88,087 $85,345 

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

24

Condensed Consolidated Balance SheetsSouthern California Edison Company

(in millions, except share amounts, unaudited)March 31,2025December 31,2024LIABILITIES AND EQUITYShort-term debt$5 $553 Current portion of long-term debt2,199 1,249