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v3.25.1

Condensed Consolidated Balance Sheets - SCE (Parenthetical) - USD ($) $ in Millions | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Receivables, allowances for uncollectible accounts | $ 300 | $ 352
Utility property, plant and equipment, accumulated depreciation | 14,447 | 14,207
Nonutility property, plant and equipment, accumulated depreciation | 122 | 124
Allowance for long-term credit losses | 44 | 43
Regulatory assets (include $1,500 and $1,512 related to a Variable Interest Entity ("VIE") at respective dates) | 10,548 | 8,886
Long-term debt (includes $1,468 related to a VIE at respective dates) | $ 35,387 | $ 33,534
Common stock, no par value (in dollars per share) | $ 0 | $ 0
Common stock, shares issued | 384,763,662 | 384,784,719
Common stock, shares outstanding | 384,763,662 | 384,784,719
Common stock, shares authorized | 800,000,000 | 800,000,000
SCE Recovery Funding LLC |  |
Regulatory assets (include $1,500 and $1,512 related to a Variable Interest Entity ("VIE") at respective dates) | $ 1,500 | $ 1,512
Long-term debt (includes $1,468 related to a VIE at respective dates) | 1,468 | 1,468
SCE |  |
Receivables, allowances for uncollectible accounts | 296 | 347
Utility property, plant and equipment, accumulated depreciation | 14,447 | 14,207
Nonutility property, plant and equipment, accumulated depreciation | 105 | 108
Allowance for long-term credit losses | 44 | 43
Regulatory assets (include $1,500 and $1,512 related to a Variable Interest Entity ("VIE") at respective dates) | 10,548 | 8,886
Long-term debt (includes $1,468 related to a VIE at respective dates) | $ 30,578 | $ 29,266
Common stock, no par value (in dollars per share) | $ 0 | $ 0
Common stock, shares issued | 434,888,104 | 434,888,104
Common stock, shares outstanding | 434,888,104 | 434,888,104
Common stock, shares authorized | 560,000,000 | 560,000,000
SCE | SCE Recovery Funding LLC |  |
Regulatory assets (include $1,500 and $1,512 related to a Variable Interest Entity ("VIE") at respective dates) | $ 1,500 | $ 1,512
Long-term debt (includes $1,468 related to a VIE at respective dates) | $ 1,468 | $ 1,468

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