Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2021

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

EDISON INTERNATIONAL

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

				Additions
	Balance at		Charged to			Charged to						Balance at
	Beginning of		Costs and			Other						End of
(in millions)	Period		Expenses			Accounts			Deductions			Period
For the Year ended December 31, 2021
Allowance for uncollectible accounts
Customers	$	175	$	33		$	91		$	6		$	293
All others		13		11			—			8			16
Total allowance for uncollectible amounts	$	188	$	44		$	91	b	$	14	a	$	309
Tax valuation allowance	$	35	$	9	c	$	—		$	—		$	44
For the Year ended December 31, 2020
Allowance for uncollectible accounts
Customers	$	35	$	36		$	120		$	16		$	175
All others		14		10			—			11			13
Total allowance for uncollectible amounts	$	49	$	46		$	120	b	$	27	a	$	188
Tax valuation allowance	$	35	$	—		$	—		$	—		$	35
For the Year ended December 31, 2019
Allowance for uncollectible accounts
Customers	$	31	$	22		$	—		$	18		$	35
All others		20		10			—			16			14
Total allowance for uncollectible amounts	$	51	$	32		$	—		$	34	a	$	49
Tax valuation allowance	$	36	$	—		$	—		$	1		$	35

a. Accounts written off, net.

b. Amounts are deferred to regulatory assets.

c. During 2021, Edison International recorded additional valuation allowance of $3 million for non-California state net operating loss carryforwards and $6 million for federal and California charitable contributions carryover from 2017.

SOUTHERN CALIFORNIA EDISON COMPANY

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

			Additions
	Balance at		Charged to			Charged to						Balance at
	Beginning of		Costs and			Other						End of
(in millions)	Period		Expenses			Accounts			Deductions			Period
For the Year ended December 31, 2021
Allowance for uncollectible accounts
Customers	$	175	$	33		$	91		$	6		$	293
All others		13		11			—			8			16
Total allowance for uncollectible accounts	$	188	$	44		$	91	b	$	14	a	$	309
Tax valuation allowance	$	—	$	6	c	$	—		$	—		$	6
For the Year ended December 31, 2020
Allowance for uncollectible accounts
Customers	$	35	$	36		$	120		$	16		$	175
All others		14		10			—			11			13
Total allowance for uncollectible accounts	$	49	$	46		$	120	b	$	27	a	$	188
For the Year ended December 31, 2019
Allowance for uncollectible accounts
Customers	$	31	$	22		$	—		$	18		$	35
All others		20		10			—			16			14
Total allowance for uncollectible accounts	$	51	$	32		$	—		$	34	a	$	49

a. Accounts written off, net.

b. Amounts are deferred to regulatory assets.

c. Valuation allowance for SCE includes $6 million for federal and California charitable contribution carryover from 2017.