Company: SCE-PL
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0000827052-25-000022
Chunk: 83

Company: SOUTHERN CALIFORNIA EDISON Co
Filing Date: 2025-02-27
Form: 10-K
Item: Item 7
Chunk 83
---
42023ASSETSCash and cash equivalents$193 $345 Receivables, less allowances of $352 and $360 for uncollectible accounts at respective dates2,169 2,016 Accrued unbilled revenue848 742 Inventory538 527 Prepaid expenses103 112 Regulatory assets2,748 2,524 Wildfire Insurance Fund contributions138 204 Other current assets418 341 Total current assets7,155 6,811 Nuclear decommissioning trusts4,286 4,173 Other investments57 54 Total investments4,343 4,227 Utility property, plant and equipment, less accumulated depreciation and amortization of $14,207 and $12,910 at respective dates59,047 55,877 Nonutility property, plant and equipment, less accumulated depreciation of $124 and $114 at respective dates207 207 Total property, plant and equipment59,254 56,084 Receivables, less allowances of $43 and $4 for uncollectible accounts at respective dates62 4 Regulatory assets (include $1,512 and $1,558 related to a Variable Interest Entity "VIE" at respective dates)8,886 8,897 Wildfire Insurance Fund contributions1,878 1,951 Operating lease right-of-use assets1,180 1,221 Long-term insurance receivables418 501 Other long-term assets2,403 2,062 Total other assets14,827 14,636 Total assets$85,579 $81,758 

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

51

Table of Contents

Consolidated Balance SheetsEdison International

December 31,(in millions, except share amounts)20242023LIABILITIES AND EQUITYShort-term debt$998 $1,077 Current portion of long-term debt2,049 2,697 Accounts payable2,000 1,983 Wildfire-related claims60 30 Accrued interest422 390 Regulatory liabilities1,347 763 Current portion of operating lease liabilities124 120 Other current liabilities1,439 1,538 Total current liabilities8,439 8,598 Long-term debt (include $1,468 and $1,515 related to a VIE at respective dates)33,534 30,316