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Condensed Consolidated Balance Sheets - SCE - USD ($) $ in Millions | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 364 | $ 193
Receivables, net of allowances for uncollectible accounts of $321 and $347 at respective dates | 2,284 | 2,169
Accrued unbilled revenue | 1,159 | 848
Inventory | 524 | 538
Prepaid expenses | 116 | 103
Regulatory assets | 2,703 | 2,748
Wildfire Insurance Fund contributions | 138 | 138
Other current assets | 440 | 418
Total current assets | 7,728 | 7,155
Nuclear decommissioning trusts | 4,475 | 4,286
Other investments | 70 | 57
Total investments | 4,545 | 4,343
Utility property, plant and equipment, net of accumulated depreciation and amortization of $14,923 and $14,207 at respective dates | 61,588 | 59,047
Nonutility property, plant and equipment, net of accumulated depreciation of $110 and $108 at respective dates | 200 | 207
Total property, plant and equipment | 61,788 | 59,254
Receivables, net of allowances for uncollectible accounts of $41 and $43 at respective dates | 50 | 62
Regulatory assets (include $1,476 and $1,512 related to a Variable Interest Entity ("VIE") at respective dates) | 10,686 | 8,886
Wildfire Insurance Fund contributions | 1,774 | 1,878
Operating lease right-of-use assets | 1,180 | 1,180
Long-term insurance receivables | 307 | 418
Other long-term assets | 2,431 | 2,403
Total other assets | 16,428 | 14,827
Total assets | 90,489 | 85,579
LIABILITIES AND EQUITY |  |
Short-term debt | 1,879 | 998
Current portion of long-term debt | 1,899 | 2,049
Accounts payable | 2,346 | 2,000
Wildfire-related claims | 98 | 60
Accrued interest | 436 | 422
Regulatory liabilities | 1,109 | 1,347
Current portion of operating lease liabilities | 120 | 124
Other current liabilities | 1,532 | 1,439
Total current liabilities | 9,419 | 8,439
Long-term debt (includes $1,444 and $1,468 related to a VIE at respective dates) | 34,479 | 33,534
Deferred income taxes and credits | 8,433 | 7,180
Pensions and benefits | 370 | 384
Asset retirement obligations | 2,540 | 2,580
Regulatory liabilities | 10,736 | 10,159
Operating lease liabilities | 1,060 | 1,056
Wildfire-related claims | 456 | 941
Other deferred credits and other long-term liabilities | 3,666 | 3,566
Total deferred credits and other liabilities | 27,261 | 25,866
Total liabilities | 71,159 | 67,839
Commitments and contingencies (Note 12) |  |
Preference stock | 1,645 | 1,645
Common stock, no par value (560,000,000 shares authorized; 434,888,104 shares issued and outstanding at respective dates) | 6,343 | 6,353
Accumulated other comprehensive income | 2 | 0
Retained earnings | 9,165 | 7,567
Total equity | 17,155 | 15,565
Total liabilities and equity | 90,489 | 85,579
SCE |  |
ASSETS |  |
Cash and cash equivalents | 305 | 78
Receivables, net of allowances for uncollectible accounts of $321 and $347 at respective dates | 2,281 | 2,160
Accrued unbilled revenue | 1,156 | 845
Inventory | 524 | 538
Prepaid expenses | 115 | 102
Regulatory assets | 2,703 | 2,748
Wildfire Insurance Fund contributions | 138 | 138
Other current assets | 433 | 415
Total current assets | 7,655 | 7,024
Nuclear decommissioning trusts | 4,475 | 4,286
Other investments | 61 | 38
Total investments | 4,536 | 4,324
Utility property, plant and equipment, net of accumulated depreciation and amortization of $14,923 and $14,207 at respective dates | 61,588 | 59,047
Nonutility property, plant and equipment, net of accumulated depreciation of $110 and $108 at respective dates | 191 | 199
Total property, plant and equipment | 61,779 | 59,246
Receivables, net of allowances for uncollectible accounts of $41 and $43 at respective dates | 50 | 62
Regulatory assets (include $1,476 and $1,512 related to a Variable Interest Entity ("VIE") at respective dates) | 10,686 | 8,886
Wildfire Insurance Fund contributions | 1,774 | 1,878
Operating lease right-of-use assets | 1,174 | 1,174
Other long-term assets | 2,344 | 2,317
Total other assets | 16,347 | 14,751
Total assets | 90,317 | 85,345
LIABILITIES AND EQUITY |  |
Short-term debt | 1,219 | 553
Current portion of long-term debt | 1,899 | 1,249
Accounts payable | 2,350 | 2,078
Wildfire-related claims | 98 | 60
Accrued interest | 365 | 385
Regulatory liabilities | 1,109 | 1,347
Current portion of operating lease liabilities | 118 | 123
Other current liabilities | 2,095 | 1,495
Total current liabilities | 9,253 | 7,290
Long-term debt (includes $1,444 and $1,468 related to a VIE at respective dates) | 29,666 | 29,266
Deferred income taxes and credits | 10,023 | 8,697
Pensions and benefits | 86 | 92
Asset retirement obligations | 2,540 | 2,580
Regulatory liabilities | 10,736 | 10,159
Operating lease liabilities | 1,056 | 1,051
Wildfire-related claims | 456 | 941
Other deferred credits and other long-term liabilities | 3,640 | 3,518
Total deferred credits and other liabilities | 28,537 | 27,038
Total liabilities | 67,456 | 63,594
Commitments and contingencies (Note 12) |  |
Preference stock | 2,220 | 2,220
Common stock, no par value (560,000,000 shares authorized; 434,888,104 shares issued and outstanding at respective dates) | 2,168 | 2,168
Additional paid-in capital | 8,949 | 8,950
Accumulated other comprehensive income | (8) | (9)
Retained earnings | 9,532 | 8,422
Total equity | 22,861 | 21,751
Total liabilities and equity | 90,317 | 85,345
SCE | Nonrelated Party |  |
ASSETS |  |
Long-term insurance receivables | 93 | 131
SCE | Affiliated Entity |  |
ASSETS |  |
Long-term insurance receivables | $ 226 | $ 303

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