Company: SCE-PL
Filing Date: 2025-04-29
Form Type: 10-Q
Source: 0000827052-25-000043
Chunk: 1

Company: SOUTHERN CALIFORNIA EDISON Co
Filing Date: 2025-04-29
Form: 10-Q
Item: Part I, Item 8
Chunk 1
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1,864 2,169 Accrued unbilled revenue805 848 Inventory539 538 Prepaid expenses262 103 Regulatory assets2,124 2,748 Wildfire Insurance Fund contributions138 138 Other current assets377 418 Total current assets7,427 7,155 Nuclear decommissioning trusts4,231 4,286 Other investments59 57 Total investments4,290 4,343 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 $122 and $124 at respective dates204 207 Total property, plant and equipment60,154 59,254 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 Variable Interest Entity ("VIE") at respective dates)10,548 8,886 Wildfire Insurance Fund contributions1,844 1,878 Operating lease right-of-use assets1,169 1,180 Long-term insurance receivables406 418 Other long-term assets2,497 2,403 Total other assets16,549 14,827 Total assets$88,420 $85,579 

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

20

Condensed Consolidated Balance SheetsEdison International

(in millions, except share amounts, unaudited)March 31,2025December 31,2024LIABILITIES AND EQUITYShort-term debt$5 $998 Current portion of long-term debt2,999 2,049 Accounts payable2,156 2,000 Wildfire-related claims55 60 Accrued interest495 422 Regulatory liabilities563 1,347 Current portion of operating lease liabilities123 124 Other current liabilities1,373 1,439 Total current liabilities7,769 8,439 Long-term debt (includes $1,468 related to a VIE at respective dates)35,387 33,534 Deferred income taxes and credits7,726 7,180 Pensions and benefits379 384 Asset retirement obligations2,554 2,580 Regulatory liabilities10