Company: SCE-PL
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0000827052-25-000074
Chunk: 2

Company: SOUTHERN CALIFORNIA EDISON Co
Filing Date: 2025-07-31
Form: 10-Q
Item: Part I, Item 8
Chunk 2
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 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 25,866 Total liabilities69,952 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; 384,786,397 and 384,784,719 shares issued and outstanding at respective dates)6,330 6,353 Accumulated other comprehensive income2 — Retained earnings8,709 7,567 Total Edison International's shareholders' equity16,686 15,565 Noncontrolling interests – preference stock of SCE2,175 2,175 Total equity18,861 17,740 Total liabilities and equity$88,813 $85,579 

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

25

Condensed Consolidated Statements of Cash FlowsEdison International

Six months ended June 30,(in millions, unaudited)20252024Cash flows from operating activities:Net income$1,890 $561