Company: SCE-PL
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0000827052-25-000074
Chunk: 9

Company: SOUTHERN CALIFORNIA EDISON Co
Filing Date: 2025-07-31
Form: 10-Q
Item: Part I, Item 8
Chunk 9
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12 for further information.Allowance for Uncollectible AccountsThe allowance for uncollectible accounts is recorded based on SCE's estimate of expected credit losses and adjusted over the life of the receivables as needed. Since the customer base of SCE is concentrated in Southern California which exposes SCE to a homogeneous set of economic conditions, the allowance is measured on a collective basis on the historical amounts written-off, assessment of customer collectibility and current economic trends, including unemployment rates and any likelihood of recession for the region. The increase in the provision of uncollectible accounts and write-offs for the three and six months ended June 30, 2025, is driven primarily by consumer protection programs that limit disconnections for nonpayment.The following table sets forth the changes in allowance for uncollectible accounts for SCE:Three months ended June 30, 2025Three months ended June 30, 2024(in millions)CustomersAll othersTotal3CustomersAll othersTotalBeginning balance$322 $18 $340 $347 $16 $363 Current period provision for uncollectible accounts182 6 88 54 3 57 Write-offs, net of recoveries(69)(2)(71)(52)(4)(56)Ending balance$335 $22 $357 $349 $15 $364 Six months ended June 30, 2025Six months ended June 30, 2024(in millions)CustomersAll othersTotal3CustomersAll othersTotalBeginning balance$372 $18 $390 $347 $17 $364 Current period provision for uncollectible accounts2160 9 169 114 4 118 Write-offs, net of recoveries(197)(5)(202)(112)(6)(118)Ending balance$335 $22 $357 $349 $15 $364 1This includes $69 million and $46 million of incremental costs, for the three months ended June 30, 2025 and 2024, respectively, which were probable of recovery from customers and recorded as regulatory assets.2This includes $135 million and $96 million of incremental costs, for the six months ended June 30, 2025 and 2024, respectively, which were probable of recovery from customers and recorded as regulatory assets.3Approximately $47 million and $43 million of allowance for uncollectible accounts are included in "Other long-term assets" on SCE's condensed consolidated balance sheets as of