Receivables, net of allowances for uncollectible accounts of $338 and $356 at respective dates
SCE
Total receivables, net of allowances for uncollectible accounts of $338 and $356 at respective dates
Accrued unbilled revenue
SCE
Total accrued unbilled revenue
Insurance receivable
SCE
Total insurance receivable
Insurance receivable from affiliate
Income tax receivables
SCE
Total income tax receivables
Inventory
SCE
Total inventory
Prepaid expenses
SCE
Total prepaid expenses
Regulatory assets
SCE
SCE Recovery Funding LLC
Total sCE
Total regulatory assets
Wildfire Insurance Fund contributions
SCE
Total wildfire Insurance Fund contributions
Wildfire Fund contributions
SCE
Total wildfire Fund contributions
Other current assets
SCE
SCE Recovery Funding LLC
Total other current assets
Current assets
SCE
Total current assets
Nuclear decommissioning trusts
SCE
Total nuclear decommissioning trusts
Marketable securities
Other investments
SCE
Total other investments
Investments
SCE
Total investments
Utility property, plant and equipment, net of accumulated depreciation and amortization of $15,408 and $15,060 at respective dates
SCE
Total utility property, plant and equipment, net of accumulated depreciation and amortization of $15,408 and $15,060 at respective dates
Nonutility property, plant and equipment, net of accumulated depreciation of $101 and $132 at respective dates
SCE
Total nonutility property, plant and equipment, net of accumulated depreciation of $101 and $132 at respective dates
Property, plant and equipment
SCE
Total property, plant and equipment
Long-term receivables, net of allowances for uncollectible accounts of $39 and $49 at respective dates
SCE
Total long-term receivables, net of allowances for uncollectible accounts of $39 and $49 at respective dates
Regulatory assets (include $3,051 and $3,092 related to a Variable Interest Entity ("VIE") at respective dates)
SCE
SCE Recovery Funding LLC
Total regulatory assets (include $3,051 and $3,092 related to a Variable Interest Entity ("VIE") at respective dates)
Operating lease right-of-use assets
SCE
Total operating lease right-of-use assets
Long-term insurance receivables
SCE
Total long-term insurance receivables
Long-term insurance receivables due from affiliate
Other long-term assets
SCE
Total other long-term assets
Other assets
SCE
Total other assets
SCE
Total assets
LIABILITIES AND EQUITY
Short-term debt
SCE
Total short-term debt
Current portion of long-term debt
SCE
SCE Recovery Funding LLC
Total current portion of long-term debt
Accounts payable
SCE
Total accounts payable
Wildfire-related claims
SCE
Total wildfire-related claims
Customer deposits
SCE
Total customer deposits
Accrued interest
SCE
Total accrued interest
Regulatory liabilities
SCE
SCE Recovery Funding LLC
Total regulatory liabilities
Current portion of operating lease liabilities
SCE
Total current portion of operating lease liabilities
Other current liabilities
SCE
SCE Recovery Funding LLC
Total other current liabilities
Current liabilities
SCE
Total current liabilities
Long-term debt (includes $2,979 and $3,022 related to a VIE at respective dates)
SCE
SCE Recovery Funding LLC
Total long-term debt (includes $2,979 and $3,022 related to a VIE at respective dates)
Deferred income taxes and credits
SCE
Total deferred income taxes and credits
Pensions and benefits
SCE
Total pensions and benefits
Asset retirement obligations
SCE
Total asset retirement obligations
Operating lease liabilities
SCE
Total operating lease liabilities
Other deferred credits and other long-term liabilities
SCE
Total other deferred credits and other long-term liabilities
Deferred credits and other liabilities
SCE
Total deferred credits and other liabilities
Liabilities
SCE
Total liabilities
Preferred stock (50,000,000 shares authorized; zero and 414,342 shares of Series A and 83,503 and 87,937 shares of Series B issued and outstanding at respective dates)
SCE
Total preferred stock (50,000,000 shares authorized; zero and 414,342 shares of Series A and 83,503 and 87,937 shares of Series B issued and outstanding at respective dates)
Common stock, no par value (800,000,000 shares authorized; 384,787,056 and 384,784,719 shares issued and outstanding at respective dates)
SCE
Total common stock, no par value (800,000,000 shares authorized; 384,787,056 and 384,784,719 shares issued and outstanding at respective dates)
Additional paid-in capital
Common stock, no par value (800,000,000 shares authorized; 384,787,767 and 384,787,056 shares issued and outstanding at respective dates)
SCE
Total common stock, no par value (800,000,000 shares authorized; 384,787,767 and 384,787,056 shares issued and outstanding at respective dates)
Accumulated other comprehensive income
SCE
Total accumulated other comprehensive income
Retained earnings
SCE
Total retained earnings
Equity
SCE
Total equity
Noncontrolling interests – preference stock of SCE
