Company: SCE-PL
Filing Date: 2025-10-28
Form Type: 10-Q
Source: 0000827052-25-000100
Chunk: 5

Company: SOUTHERN CALIFORNIA EDISON Co
Filing Date: 2025-10-28
Form: 10-Q
Item: Part I, Item 8
Chunk 5
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 31,2024ASSETSCash and cash equivalents$305 $78 Receivables, net of allowances for uncollectible accounts of $321 and $347 at respective dates2,281 2,160 Accrued unbilled revenue1,156 845 Inventory524 538 Prepaid expenses115 102 Regulatory assets2,703 2,748 Wildfire Insurance Fund contributions138 138 Other current assets433 415 Total current assets7,655 7,024 Nuclear decommissioning trusts4,475 4,286 Other investments61 38 Total investments4,536 4,324 Utility property, plant and equipment, net of accumulated depreciation and amortization of $14,923 and $14,207 at respective dates61,588 59,047 Nonutility property, plant and equipment, net of accumulated depreciation of $110 and $108 at respective dates191 199 Total property, plant and equipment61,779 59,246 Receivables, net of allowances for uncollectible accounts of $41 and $43 at respective dates50 62 Regulatory assets (include $1,476 and $1,512 related to a VIE at respective dates)10,686 8,886 Wildfire Insurance Fund contributions1,774 1,878 Operating lease right-of-use assets1,174 1,174 Long-term insurance receivables93 131 Long-term insurance receivables due from affiliate226 303 Other long-term assets2,344 2,317 Total other assets16,347 14,751 Total assets$90,317 $85,345 

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

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Table of Contents

Condensed Consolidated Balance SheetsSouthern California Edison Company

(in millions, except share amounts, unaudited)September 30,2025December 31,2024LIABILITIES AND EQUITYShort-term debt$1,219 $553 Current portion of long-term debt1,899 1,249 Accounts payable2,350 2,078 Wildfire-related claims98 60 Accrued interest365 385 Regulatory liabilities1,109 1,347 Current portion of operating lease liabilities118 123 Other current liabilities2,095 1,495 Total current liabilities9,253 7,290