Classification is based on semantic text similarity scoring and may include approximations. “No match” means no high-confidence textual match was found — not necessarily that a section was removed.
🟢 New in Current Filing
RISKS RELATING TO EDISON INTERNATIONAL
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🟢 New in Current Filing
SCE's financial results depend upon its ability to recover its costs and to earn a reasonable rate of return on capital investments in a timely manner from its customers through regulated rates.
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🟢 New in Current Filing
SCE's financial condition and results of operations could be materially affected if it is unable to successfully manage the risks inherent in constructing, operating, and maintaining its facilities and workforce.
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🟢 New in Current Filing
Consolidated Statements of IncomeEdison International
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🟢 New in Current Filing
Consolidated Statements of IncomeSouthern California Edison Company
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🟢 New in Current Filing
Segment Information
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🟢 New in Current Filing
Allowance for Uncollectible Accounts
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🟢 New in Current Filing
Impairment of Long-Lived Assets
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🟢 New in Current Filing
Income Taxes
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🟢 New in Current Filing
Severance Costs
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🟢 New in Current Filing
Capitalized Software Costs
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🟢 New in Current Filing
Fair Value of Debt Recorded at Carrying Value
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🟢 New in Current Filing
Long-Term Debt
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🟢 New in Current Filing
Debt Financing Subsequent to December 31, 2024
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🟢 New in Current Filing
Liens and Security Interests
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🟢 New in Current Filing
Credit Agreements and Short-Term Debt
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🟢 New in Current Filing
Uncommitted Letters of Credit
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🟢 New in Current Filing
Note 6. Derivative Instruments
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🟢 New in Current Filing
Financial Statement Impact of Derivative Instruments
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🟢 New in Current Filing
Notional Volumes of Derivative Instruments
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🟢 New in Current Filing
Note 7. Revenue
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🟢 New in Current Filing
Deferred Revenue
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🟢 New in Current Filing
Current and Deferred Taxes
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🟢 New in Current Filing
Net Operating Loss and Tax Credit Carryforwards
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🟢 New in Current Filing
Effective Tax Rate
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🟢 New in Current Filing
Accounting for Uncertainty in Income Taxes
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🟢 New in Current Filing
Unrecognized Tax Benefits
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🟢 New in Current Filing
Tax Disputes
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🟢 New in Current Filing
Accrued Interest and Penalties
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🟢 New in Current Filing
Employee Savings Plan
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🟢 New in Current Filing
Pension Plans and Postretirement Benefits Other Than Pensions
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🟢 New in Current Filing
Plan Assets
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🔴 No Match in Current Filing
There are inherent risks associated with owning and decommissioning nuclear power generation facilities and obtaining cost reimbursement, including, among other things, insufficiency of nuclear decommissioning trust funds, costs exceeding current estimates, execution risks, potential harmful effects on the environment and human health and the hazards of storage, handling and disposal of radioactive materials. Existing insurance and ratemaking arrangements may not protect SCE fully against losses from a nuclear incident.
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🔴 No Match in Current Filing
FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
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🔴 No Match in Current Filing
CONSOLIDATED FINANCIAL STATEMENTS
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🔴 No Match in Current Filing
Edison International
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🔴 No Match in Current Filing
Operating revenue
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🔴 No Match in Current Filing
Operating income
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🔴 No Match in Current Filing
Income before income taxes
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🔴 No Match in Current Filing
Basic earnings per share:
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🔴 No Match in Current Filing
Diluted earnings per share:
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🔴 No Match in Current Filing
Edison International
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🔴 No Match in Current Filing
Comprehensive income
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🔴 No Match in Current Filing
Edison International
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🔴 No Match in Current Filing
Total current assets
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🔴 No Match in Current Filing
Total investments
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🔴 No Match in Current Filing
Total property, plant and equipment
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🔴 No Match in Current Filing
Total assets
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🔴 No Match in Current Filing
Edison International
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🔴 No Match in Current Filing
LIABILITIES AND EQUITY
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🔴 No Match in Current Filing
Long-term debt (include $1,515 and $809 related to VIEs at respective dates)
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🔴 No Match in Current Filing
Total Edison International's shareholders' equity
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🔴 No Match in Current Filing
Edison International
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🔴 No Match in Current Filing
Cash flows from operating activities:
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🔴 No Match in Current Filing
Cash flows from financing activities:
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🔴 No Match in Current Filing
Cash flows from investing activities:
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🔴 No Match in Current Filing
Net (decrease) increase in cash, cash equivalents and restricted cash
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🔴 No Match in Current Filing
Edison International
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🔴 No Match in Current Filing
Balance at December 31, 2020
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🔴 No Match in Current Filing
Balance at December 31, 2021
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🔴 No Match in Current Filing
Balance at December 31, 2022
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🔴 No Match in Current Filing
Balance at December 31, 2023
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🔴 No Match in Current Filing
Southern California Edison Company
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🔴 No Match in Current Filing
Operating revenue
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🔴 No Match in Current Filing
Operating income
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🔴 No Match in Current Filing
Income before income taxes
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🔴 No Match in Current Filing
Net income available for common stock
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🔴 No Match in Current Filing
Southern California Edison Company
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🔴 No Match in Current Filing
Total current assets
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🔴 No Match in Current Filing
Total investments
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🔴 No Match in Current Filing
Total property, plant and equipment
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🔴 No Match in Current Filing
Total assets
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🔴 No Match in Current Filing
Southern California Edison Company
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🔴 No Match in Current Filing
LIABILITIES AND EQUITY
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🔴 No Match in Current Filing
Long-term debt (include $1,515 and $809 related to VIEs at respective dates)
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🔴 No Match in Current Filing
Total liabilities
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🔴 No Match in Current Filing
Southern California Edison Company
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🔴 No Match in Current Filing
Cash flows from operating activities:
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🔴 No Match in Current Filing
Cash flows from financing activities:
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🔴 No Match in Current Filing
Cash flows from investing activities:
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🔴 No Match in Current Filing
Net (decrease) increase in cash and cash equivalents
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🔴 No Match in Current Filing
Southern California Edison Company
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🔴 No Match in Current Filing
Balance at December 31, 2020
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🔴 No Match in Current Filing
Balance at December 31, 2021
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🔴 No Match in Current Filing
Balance at December 31, 2022
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🔴 No Match in Current Filing
Balance at December 31, 2023
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🔴 No Match in Current Filing
Balance at December 31, 2020
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🔴 No Match in Current Filing
Balance at December 31, 2021
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🔴 No Match in Current Filing
Balance at December 31, 2022²
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🔴 No Match in Current Filing
Balance at December 31, 2023²
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🔴 No Match in Current Filing
Emission Allowances and Energy Credits
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🔴 No Match in Current Filing
Initial and annual contributions to the wildfire insurance fund established pursuant to California Assembly Bill 1054 (the "Wildfire Insurance Fund" and "AB 1054")
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🔴 No Match in Current Filing
SCE Dividends
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🔴 No Match in Current Filing
allowed by CPUC, including the impact of SCE's contributions to the Wildfire Insurance Fund under AB 1054.
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🔴 No Match in Current Filing
SCE monitors its compliance with the CPUC's equity ratio requirement based on the weighted average of the common equity component of SCE's CPUC authorized capital structure over the Capital Structure Compliance Period using its actual capital structure from the beginning of the Capital Structure Compliance Period through the reporting date together with forecasted performance and expected financing activities for the remainder of the Capital Structure Compliance Period. SCE expects to be compliant with its CPUC authorized capital structure at the end of the Capital Structure Compliance Period.
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🔴 No Match in Current Filing
Income Taxes
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🔴 No Match in Current Filing
Variable Interest in VIEs that are not Consolidated
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🟡 Modified
SCE's insurance coverage for wildfires may not be sufficient.
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🟡 Modified
As a capital-intensive company, SCE relies on access to the bank and capital markets. If SCE were unable to access these markets or the cost of financing were to substantially increase, its liquidity and operations could be materially affected.
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🟡 Modified
New Accounting Guidance
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🟡 Modified
Nuclear Decommissioning and Asset Retirement Obligations
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🟡 Modified
Earnings Per Share
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🟡 Modified
Note 3. Variable Interest Entities
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🟡 Modified
Revenue Recognition
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🟡 Modified
Property, Plant and Equipment
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🟡 Modified
Cash, Cash Equivalents and Restricted Cash
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🟡 Modified
There are inherent risks associated with owning and decommissioning nuclear power generation facilities and obtaining cost reimbursement, including, among other things, insufficiency of nuclear decommissioning trust funds, costs exceeding current estimates, execution risks, potential harmful effects on the environment and human health and the hazards of storage, handling and disposal of radioactive materials. Existing insurance and ratemaking arrangements may not protect SCE fully against losses from a nuclear incident.
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🟡 Modified
SCE's security program cannot prevent all attacks or incidents
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🟡 Modified
Consolidated Statements of Changes in EquityEdison International
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🟡 Modified
Recurring Fair Value Measurements
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🟡 Modified
If SCE is unable to operate efficiently and to effectively and timely respond to the changes that the electricity industry is undergoing, as a result of increased load requirements, competition, technological advances, and changes to the regulatory environment, SCE's business model, financial condition and results of operations could be materially impacted.
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🟡 Modified
Edison International Dividend
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🟡 Modified
Jointly Owned Utility Projects
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🟡 Modified
The generation, transmission and distribution of electricity are dangerous and involve inherent risks of damage to private property and injury to SCE's workforce and the general public.
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🟡 Modified
Consolidated Statements of Changes in EquitySouthern California Edison Company
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🟡 Modified
SCE is subject to extensive regulation and the risk of adverse regulatory and legislative decisions, delays in regulatory or legislative decisions, and changes in applicable regulations or legislation.
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🟡 Modified
Initial and annual contributions to the wildfire insurance fund established pursuant to California Assembly Bill 1054 (the "Wildfire Insurance Fund" and "AB 1054")
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🟡 Modified
Damage claims against SCE for wildfire-related losses may materially affect SCE's financial condition and results of operations.
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🟡 Modified
Note 2. Property, Plant and Equipment
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🟡 Modified
Consolidated Statements of Comprehensive Income
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🟡 Modified
Consolidated Statements of Cash FlowsEdison International
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🟡 Modified
Emission Allowances and Energy Credits
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🟡 Modified
Definition and Limitations of Internal Control over Financial Reporting
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🟡 Modified
Derivative Instruments
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🟡 Modified
Variable Interest in VIEs that are Consolidated
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🟡 Modified
Consolidated Balance SheetsEdison International
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🟡 Modified
SCE may not effectively implement its wildfire mitigation plans.
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🟡 Modified
Variable Interest in VIEs that are not Consolidated
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🟡 Modified
Consolidated Balance SheetsSouthern California Edison Company
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🟡 Modified
Consolidated Statements of Comprehensive IncomeEdison International
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🟡 Modified
Vendors and other third parties may be used to target and attack SCE
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🟡 Modified
Consolidated Balance SheetsSouthern California Edison Company
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🟡 Modified
Consolidated Balance SheetsEdison International
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