Company: SCE-PL
Filing Date: 2025-10-28
Form Type: 10-Q
Source: 0000827052-25-000100
Chunk: 59

Company: SOUTHERN CALIFORNIA EDISON Co
Filing Date: 2025-10-28
Form: 10-Q
Item: Part I, Item 8
Chunk 59
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 Other Comprehensive Income (Loss)

The changes in accumulated other comprehensive loss, net of tax, are as follows:Three months ended September 30,Nine months ended September 30,(in millions)2025202420252024Edison International:Beginning balance$2 $(8)$— $(9)Pension and PBOP:Reclassified from accumulated other comprehensive loss1— 1 1 2 Foreign currency translation adjustments— 1 1 1 Change— 2 2 3 Ending Balance$2 $(6)$2 $(6)SCE:Beginning balance$(8)$(11)$(9)$(12)Pension and PBOP:Reclassified from accumulated other comprehensive loss1— 1 1 2 Change— 1 1 2 Ending Balance$(8)$(10)$(8)$(10)1These items are included in the computation of net periodic pension and PBOP Plan expense. See Note 9 for additional information.

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Note 15. Other Income, Net

Other income net of expenses is as follows:Three months endedSeptember 30,Nine months endedSeptember 30,(in millions)2025202420252024SCE other income (expense):Equity AFUDC$47 $47 $140 $143 Increase in cash surrender value of life insurance policies and life insurance benefits10 9 39 34 Interest income52 64 133 200 Net periodic benefit income – non-service components21 22 63 66 Civic, political and related activities and donations(8)(12)(19)(24)Other(3)(4)(9)(11)Total SCE other income, net119 126 347 408 Other income (expense) of Edison International Parent and Other:Net loss on equity securities(2)— (12)— Interest income and other2 1 4 5 Total Edison International other income, net$119 $127 $339 $413 

Note 16. Supplemental Cash Flows Information

Supplemental cash flows information is:Edison InternationalSCENine months ended September 30,(in millions)2025202420252024Cash payments (receipts):Interest, net of amounts capitalized$1,298 $1,152 $1,091 $991 Income taxes, net1(236)— (236)— Non-cash financing and investing