Company: SCE-PL
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0000827052-25-000074
Chunk: 86

Company: SOUTHERN CALIFORNIA EDISON Co
Filing Date: 2025-07-31
Form: 10-Q
Item: Item 7
Chunk 86
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 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 of these condensed consolidated financial statements.

24

Condensed Consolidated Balance SheetsEdison International

(in millions, except share amounts, unaudited)June 30,2025December 31,2024LIABILITIES AND EQUITYShort-term debt$700 $998 Current portion of long-term debt2,699 2,049 Accounts payable1,962 2,000 Wildfire-related claims169 60 Accrued interest520 422 Regulatory liabilities490 1,347 Current portion of operating lease liabilities120 124 Other current liabilities1,305 1,439 Total current liabilities7,965 8,439 Long-term debt (includes $1,444 and $1,468 related to a VIE at respective dates)34,971 33,534 Deferred income taxes and credits7,884 7,180 Pensions and benefits371 384 Asset retirement obligations2,549 2,580 Regulatory liabilities11,066 10,159 Operating lease liabilities1,036 1,056 Wildfire-related claims568 941 Other deferred credits and other long-term liabilities3,542 3,566 Total deferred credits and other liabilities27,016 25,