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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