EDISON INTERNATIONAL
For the period ended Dec 31, 2024. Filed Feb 27, 2025.
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FY2024 · Filed Feb 27, 2025
EIX$60.20+0.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Balance Sheets for Southern California Edison Company
| Consolidated Balance Sheets | Southern California Edison Company |
|---|
| December 31, | ||
|---|---|---|
| (in millions) | 2024 | 2023 |
| ASSETS | ||
| Cash and cash equivalents | $78 | $214 |
| Receivables, less allowances of $347 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 $108 and $100 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 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 |
| Long-term insurance receivables | 131 | 157 |
| Long-term insurance receivables due from affiliate | 303 | 355 |
| Other long-term assets | 2,317 | 1,983 |
| Total other assets | 14,751 | 14,561 |
| Total assets | $85,345 | $81,483 |
| Consolidated Balance Sheets | Southern California Edison Company |
|---|
| December 31, | ||
|---|---|---|
| (in millions, except share amounts) | 2024 | 2023 |
| 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) | ||
| Preference stock | 2,220 | 2,495 |
| 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 | 8,950 | 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 |
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