XML 22 R8.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Income - SCE - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Operating revenue $ 3,811 $ 4,078
Purchased power and fuel 1,047 1,008
Operation and maintenance 983 1,317
Wildfire-related claims, net of (recoveries) (1,305) 615
Wildfire Insurance Fund expense 36 36
Depreciation and amortization 742 702
Property and other taxes 166 155
Impairment 8 0
Total operating expenses 1,677 3,833
Operating income 2,134 245
Interest expense (301) (444)
Other income, net 107 138
Income (loss) before income taxes 1,940 (61)
Income tax expense (benefit) 448 (113)
Net income (loss) 1,436 (11)
Net income (loss) available to common shareholders 1,435 (11)
SCE    
Operating revenue 3,802 4,064
Purchased power and fuel 1,047 1,008
Operation and maintenance 962 1,291
Wildfire-related claims, net of (recoveries) (1,355) 614
Wildfire Insurance Fund expense 36 36
Depreciation and amortization 741 701
Property and other taxes 165 153
Impairment 8 0
Total operating expenses 1,604 3,803
Operating income 2,198 261
Interest expense (220) (374)
Other income, net 111 135
Income (loss) before income taxes 2,089 22
Income tax expense (benefit) 488 (84)
Net income (loss) 1,601 106
Preferred stock dividend requirements of Edison International 34 41
Net income (loss) available to common shareholders $ 1,567 $ 65