| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash and cash equivalents | 364 | 140 | ||
| Receivables, net of allowances for uncollectible accounts of 326 and 352 at respective dates | 2,284 | 1,902 | ||
| Accrued unbilled revenue | 1,159 | 927 | ||
| Inventory | 524 | 523 | ||
| Prepaid expenses | 116 | 96 | ||
| Regulatory assets | 2,703 | 2,805 | ||
| Wildfire insurance fund contributions | 138 | 138 | ||
| Other current assets | 440 | 419 | ||
| Total current assets | 7,728 | 6,950 | ||
| Nuclear decommissioning trusts | 4,475 | 4,324 | ||
| Other investments | 70 | 63 | ||
| Total investments | 4,545 | 4,387 | ||
| Utility property, plant and equipment, net of accumulated depreciation and amortization of 14,923 and 14,207 at respective dates | 61,588 | 60,797 | ||
| Nonutility property, plant and equipment, net of accumulated depreciation of 128 and 124 at respective dates | 200 | 202 | ||
| Total property, plant and equipment | 61,788 | 60,999 | ||
| Receivables, net of allowances for uncollectible accounts of 41 and 43 at respective dates | 50 | 61 | ||
| Regulatory assets (include 1,476 and 1,512 related to a variable interest entity ('vie') at respective dates) | 10,686 | 10,487 | ||
| Wildfire insurance fund contributions | 1,774 | 1,809 | ||
| Operating lease right-of-use assets | 1,180 | 1,156 | ||
| Long-term insurance receivables | 307 | 365 | ||
| Other long-term assets | 2,431 | 2,599 | ||
| Total other assets | 16,428 | 16,477 | ||
| Total assets | 90,489 | 88,813 | ||
| Short-term debt | 1,879 | 700 | ||
| Current portion of long-term debt | 1,899 | 2,699 | ||
| Accounts payable | 2,346 | 1,962 | ||
| Wildfire-related claims | 98 | 169 | ||
| Accrued interest | 436 | 520 | ||
| Regulatory liabilities | 1,109 | 490 | ||
| Current portion of operating lease liabilities | 120 | 120 | ||
| Other current liabilities | 1,532 | 1,305 | ||
| Total current liabilities | 9,419 | 7,965 | ||
| Long-term debt (includes 1,444 and 1,468 related to a vie at respective dates) | 34,479 | 34,971 | ||
| Deferred income taxes and credits | 8,433 | 7,884 | ||
| Pensions and benefits | 370 | 371 | ||
| Asset retirement obligations | 2,540 | 2,549 | ||
| Regulatory liabilities | 10,736 | 11,066 | ||
| Operating lease liabilities | 1,060 | 1,036 | ||
| Wildfire-related claims | 456 | 568 | ||
| Other deferred credits and other long-term liabilities | 3,666 | 3,542 | ||
| Total deferred credits and other liabilities | 27,261 | 27,016 | ||
| Total liabilities | 71,159 | 69,952 | ||
| Preferred stock (50,000,000 shares authorized 1,159,317 shares of series a and 503,454 shares of series b issued and outstanding at respective dates) | 1,645 | 1,645 | ||
| Common stock, no par value (800,000,000 shares authorized 384,787,056 and 384,784,719 shares issued and outstanding at respective dates) | 6,343 | 6,330 | ||
| Accumulated other comprehensive income | 2 | 2 | ||
| Retained earnings | 9,165 | 8,709 | ||
| Stockholders Equity | 17,155 | 16,686 | ||
| Noncontrolling interests preference stock of sce | 2,175 | 2,175 | ||
| Total equity | 19,330 | 18,861 | ||
| Total liabilities and equity | 90,489 | 88,813 | ||
SOUTHERN CALIFORNIA EDISON Co (SCE-PG)
SOUTHERN CALIFORNIA EDISON Co (SCE-PG)