XML 30 R5.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
ASSETS    
Cash and cash equivalents $ 193 $ 345
Receivables, less allowances of $352 and $360 for uncollectible accounts at respective dates 2,169 2,016
Accrued unbilled revenue 848 742
Inventory 538 527
Prepaid expenses 103 112
Regulatory assets 2,748 2,524
Wildfire Insurance Fund contributions 138 204
Other current assets 418 341
Total current assets 7,155 6,811
Nuclear decommissioning trusts 4,286 4,173
Other investments 57 54
Total investments 4,343 4,227
Utility property, plant and equipment, less accumulated depreciation and amortization of $14,207 and $12,910 at respective dates 59,047 55,877
Nonutility property, plant and equipment, less accumulated depreciation of $124 and $114 at respective dates 207 207
Total property, plant and equipment 59,254 56,084
Receivables, less allowances of $43 and $4 for uncollectible accounts at respective dates 62 4
Regulatory assets (include $1,512 and $1,558 related to a Variable Interest Entity "VIE" at respective dates) 8,886 8,897
Wildfire Insurance Fund contributions 1,878 1,951
Operating lease right-of-use assets 1,180 1,221
Long-term insurance receivables 418 501
Other long-term assets 2,403 2,062
Total other assets 14,827 14,636
Total assets 85,579 81,758
LIABILITIES AND EQUITY    
Short-term debt 998 1,077
Current portion of long-term debt 2,049 2,697
Accounts payable 2,000 1,983
Wildfire-related claims 60 30
Accrued interest 422 390
Regulatory liabilities 1,347 763
Current portion of operating lease liabilities 124 120
Other current liabilities 1,439 1,538
Total current liabilities 8,439 8,598
Long-term debt (include $1,468 and $1,515 related to a VIE at respective dates) 33,534 30,316
Deferred income taxes and credits 7,180 6,672
Pensions and benefits 384 415
Asset retirement obligations 2,580 2,666
Regulatory liabilities 10,159 9,420
Operating lease liabilities 1,056 1,101
Wildfire-related claims 941 1,368
Other deferred credits and other long-term liabilities 3,566 3,258
Total deferred credits and other liabilities 25,866 24,900
Total liabilities 67,839 63,814
Commitments and contingencies (Note 12)
Preferred stock (50,000,000 shares authorized; 1,159,317 shares of Series A and 503,454 and 532,454 shares of Series B issued and outstanding at respective dates) 1,645 1,673
Common stock, no par value (800,000,000 shares authorized; 384,784,719 and 383,924,912 shares issued and outstanding at respective dates) 6,353 6,338
Accumulated other comprehensive loss 0 (9)
Retained earnings 7,567 7,499
Total Edison International's shareholders' equity 15,565 15,501
Noncontrolling interests – preference stock of SCE 2,175 2,443
Total equity 17,740 17,944
Total liabilities and equity 85,579 81,758
SCE    
ASSETS    
Cash and cash equivalents 78 214
Receivables, less allowances of $352 and $360 for uncollectible accounts at respective dates 2,160 1,981
Accrued unbilled revenue 845 741
Inventory 538 527
Prepaid expenses 102 111
Regulatory assets 2,748 2,524
Wildfire Insurance Fund contributions 138 204
Other current assets 415 331
Total current assets 7,024 6,633
Nuclear decommissioning trusts 4,286 4,173
Other investments 38 38
Total investments 4,324 4,211
Utility property, plant and equipment, less accumulated depreciation and amortization of $14,207 and $12,910 at respective dates 59,047 55,877
Nonutility property, plant and equipment, less accumulated depreciation of $124 and $114 at respective dates 199 201
Total property, plant and equipment 59,246 56,078
Receivables, less allowances of $43 and $4 for uncollectible accounts at respective dates 62 4
Regulatory assets (include $1,512 and $1,558 related to a Variable Interest Entity "VIE" at respective dates) 8,886 8,897
Wildfire Insurance Fund contributions 1,878 1,951
Operating lease right-of-use assets 1,174 1,214
Other long-term assets 2,317 1,983
Total other assets 14,751 14,561
Total assets 85,345 81,483
LIABILITIES AND EQUITY    
Short-term debt 553 831
Current portion of long-term debt 1,249 2,197
Accounts payable 2,078 1,966
Wildfire-related claims 60 30
Accrued interest 385 355
Regulatory liabilities 1,347 763
Current portion of operating lease liabilities 123 118
Other current liabilities 1,495 1,535
Total current liabilities 7,290 7,795
Long-term debt (include $1,468 and $1,515 related to a VIE at respective dates) 29,266 26,297
Deferred income taxes and credits 8,697 8,126
Pensions and benefits 92 105
Asset retirement obligations 2,580 2,666
Regulatory liabilities 10,159 9,420
Operating lease liabilities 1,051 1,096
Wildfire-related claims 941 1,368
Other deferred credits and other long-term liabilities 3,518 3,206
Total deferred credits and other liabilities 27,038 25,987
Total liabilities 63,594 60,079
Commitments and contingencies (Note 12)
Preferred stock (50,000,000 shares authorized; 1,159,317 shares of Series A and 503,454 and 532,454 shares of Series B issued and outstanding at respective dates) 2,220 2,495
Common stock, no par value (800,000,000 shares authorized; 384,784,719 and 383,924,912 shares issued and outstanding at respective dates) 2,168 2,168
Additional paid-in capital 8,950 8,446
Accumulated other comprehensive loss (9) (12)
Retained earnings 8,422 8,307
Total equity 21,751 21,404
Total liabilities and equity 85,345 81,483
SCE | Nonrelated Party    
ASSETS    
Long-term insurance receivables 131 157
SCE | Affiliated Entity    
ASSETS    
Long-term insurance receivables $ 303 $ 355