EIX Balance Sheet (2009-2025) | EIX

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Balance Sheet	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	3.54B	2.70B	2.41B	1.67B	1.42B	0.87B	2.01B	1.39B	1.30B	0.94B	1.28B	1.47B	1.48B	1.18B	1.14B	0.17B	0.12B	0.15B	0.61B	0.15B	0.15B	0.19B	0.14B	0.13B	0.12B	0.14B	0.13B	0.01B	0.14B	0.11B	0.08B	0.01B	0.17B	0.11B	0.13B	0.52B	0.11B	0.10B	0.07B	0.10B	0.33B	0.26B		0.07B	1.34B	0.52B	0.09B	0.09B	0.39B	0.08B	0.52B	0.39B	0.23B	0.12B	0.23B	0.91B	0.84B	0.20B	0.45B	0.34B	0.99B	0.47B	0.20B	0.19B	1.32B	0.14B	0.36B	0.16B
Short-term Investments (Quarter)		0.38B	0.01B	0.36B	0.32B	0.22B	0.17B	0.13B	0.12B	0.12B	0.10B	0.07B	0.09B	0.09B	0.08B	0.13B	0.11B	0.09B	0.05B	0.12B	0.11B	0.09B	0.10B	0.10B	0.09B	0.08B	0.08B	0.08B	0.07B	0.07B	0.06B	0.07B	0.07B	0.06B	0.04B	0.10B	0.09B	0.09B	0.08B	0.17B	0.10B	0.06B		0.08B	0.05B
Cash & Current Investments (Quarter)	3.54B	3.08B	2.42B	2.03B	1.74B	1.09B	2.18B	1.52B	1.41B	1.06B	1.38B	1.53B	1.57B	1.27B	1.21B	0.30B	0.23B	0.24B	0.66B	0.27B	0.26B	0.28B	0.24B	0.23B	0.21B	0.22B	0.21B	0.09B	0.20B	0.18B	0.14B	0.08B	0.24B	0.17B	0.17B	0.63B	0.20B	0.18B	0.15B	0.27B	0.43B	0.31B		0.15B	1.39B	0.52B	0.09B	0.09B	0.39B	0.08B	0.52B	0.39B	0.23B	0.12B	0.23B	0.91B	0.84B	0.20B	0.45B	0.34B	0.99B	0.47B	0.20B	0.19B	1.32B	0.14B	0.36B	0.16B
Receivables - Net (Quarter)		0.95B	1.16B	0.05B	0.84B	0.88B	1.07B	0.93B	0.78B	1.02B	1.22B	0.77B	0.75B	0.86B	1.17B	0.76B	0.80B	0.81B	1.17B	0.84B	0.72B	1.03B	1.22B	0.79B	0.75B	0.77B	1.21B	0.77B	0.65B	0.80B	1.00B	0.71B	0.69B	0.83B	1.10B	0.72B	0.63B	0.82B	1.41B	0.73B	0.72B	0.80B		0.79B	0.80B	0.94B	1.40B	1.13B	1.09B	1.31B	1.61B	1.40B	1.31B	1.55B	2.26B	1.70B	1.45B	1.72B	2.36B	2.02B	1.89B	2.02B	2.78B	2.17B	1.86B	1.90B	2.28B	1.46B
Receivables - Other (Quarter)		0.51B	0.58B	0.35B	0.36B	0.54B	0.61B	0.44B	0.41B	0.62B	0.71B	0.52B	0.51B	0.73B	0.79B	0.55B	0.40B	0.74B	0.80B	0.03B	0.58B	0.87B	1.00B	0.27B	0.64B	0.85B	1.02B	0.56B	0.51B	0.68B	0.57B	0.37B	0.27B	0.40B	0.35B	0.21B	0.51B	0.60B	0.51B	0.48B	0.46B	0.56B		0.49B	0.41B	0.63B	0.84B	1.50B	0.67B	0.86B	2.80B	0.79B	2.20B	1.10B	1.30B	2.30B	0.77B	0.76B	0.93B	0.74B	0.78B	1.01B	1.20B	0.84B	0.81B	2.70B	3.20B	1.24B
Receivables (Quarter)		1.45B	1.74B	0.40B	1.20B	1.42B	1.69B	1.37B	1.19B	1.64B	1.93B	1.29B	1.26B	1.59B	1.95B	1.31B	1.20B	1.56B	1.97B	0.87B	1.30B	1.90B	2.22B	1.06B	1.39B	1.62B	2.24B	1.34B	1.16B	1.48B	1.57B	1.08B	0.95B	1.23B	1.46B	0.93B	1.14B	1.42B	1.92B	1.21B	1.18B	1.36B		1.28B	1.20B	1.56B	2.24B	2.63B	1.77B	2.18B	4.41B	2.19B	3.51B	2.65B	3.56B	4.00B	2.22B	2.47B	3.29B	2.76B	2.67B	3.03B	3.98B	3.01B	2.67B	4.60B	5.48B	2.70B
Inventory (Quarter)		0.55B	0.55B	0.16B	0.52B	0.56B	0.55B	0.57B	0.20B	0.59B	0.59B	0.35B	0.58B	0.57B	0.51B	0.34B	0.35B	0.27B	0.27B	0.26B	0.27B	0.28B	0.28B	0.28B	0.29B	0.28B	0.27B	0.27B	0.27B	0.31B	0.31B	0.24B	0.24B	0.23B	0.23B	0.24B	0.25B	0.25B	0.26B	0.28B	0.31B	0.33B		0.36B	0.36B	0.38B	0.39B	0.41B	0.42B	0.41B	0.41B	0.42B	0.43B	0.44B	0.44B	0.47B	0.50B	0.51B	0.51B	0.53B	0.52B	0.53B	0.53B	0.54B	0.54B	0.52B	0.52B	0.54B
Current Deferred Tax Assets (Quarter)			0.03B	0.00B											0.23B					0.42B	0.37B	0.39B	0.12B	0.45B	0.36B	0.29B	0.15B
Prepaid Assets (Quarter)		0.19B	0.20B	0.16B	0.29B	0.31B	0.11B	0.12B	0.14B	0.36B	0.15B	0.09B	0.12B	0.09B	0.04B	0.15B	0.18B	0.12B	0.03B	0.40B	0.39B	0.43B	0.47B	0.38B	0.38B	0.44B	0.45B	0.25B	0.26B	0.21B	0.26B	0.18B	0.24B	0.29B	0.29B	0.23B	0.17B	0.16B	0.16B	0.15B	0.47B	0.11B		0.21B	0.12B	0.05B	0.16B	0.28B	0.21B	0.20B	0.27B	0.26B	0.13B	0.17B	0.28B	0.25B	0.33B	0.29B	0.28B	0.34B	0.33B	0.34B	0.10B	0.10B	0.26B	0.42B	0.44B	0.74B
Current Assets (Quarter)		5.92B	5.77B	4.43B	4.27B	3.86B	5.04B	4.42B	4.34B	4.34B	4.75B	4.48B	4.71B	4.44B	4.49B	2.67B	2.67B	3.02B	3.60B	3.31B	3.52B	4.55B	4.50B	3.57B	3.78B	3.91B	3.79B	2.65B	2.43B	2.66B	2.60B	2.12B	2.05B	2.55B	2.76B	3.73B	2.99B	3.26B	3.38B	3.36B	4.00B	3.94B		3.56B	4.91B	4.80B	5.86B	5.06B	5.33B	4.92B	6.03B	5.49B	5.27B	5.65B	6.44B	7.07B	7.21B	7.42B	7.24B	6.81B	7.88B	8.51B	7.44B	7.16B	7.43B	6.95B	7.73B	7.69B
Non-Current Assets
Construction in Progress (Quarter)		2.31B	2.69B	2.70B	2.79B	2.68B	3.02B	3.29B				3.92B				4.27B				3.22B				3.34B				3.22B				2.79B				3.17B				3.88B				4.13B				5.03B				4.07B				4.55B				5.59B				5.58B				6.72B
Property, Plant & Equipment (Net) (Quarter)		5.35B	20.88B	21.97B	22.39B	23.04B	5.26B	24.78B	5.44B	25.85B	26.49B	27.64B	4.55B	28.71B	4.54B	30.27B	30.67B	0.07B	29.73B	0.08B	30.82B	0.08B	32.02B	0.12B	33.37B	33.59B	0.14B	35.09B	35.32B	0.15B	36.06B	36.81B	36.95B	37.51B	37.96B	39.05B	39.15B	39.83B	40.33B	41.27B	41.68B	42.41B		44.20B	0.09B	45.39B	46.29B	47.65B	48.10B	48.80B	49.56B	50.50B	0.21B	51.70B	52.60B	53.49B	0.21B	54.12B	54.85B	0.21B	56.48B	0.20B	58.30B	59.05B	59.95B	61.00B	0.20B	63.13B
Long-Term Investments (Quarter)		8.50B	0.24B	0.27B	0.10B	0.28B	9.44B	0.22B	4.39B	4.44B	0.23B	0.07B	0.12B	0.11B	4.73B	0.19B	0.08B	4.38B	4.53B	4.70B	0.24B	4.94B	4.95B	0.21B	0.21B	0.21B	0.21B	0.08B	0.21B	4.55B	4.45B	4.33B	4.44B	0.09B	4.49B	4.51B	4.42B	0.08B	0.06B	0.06B	0.08B	0.08B		4.63B	0.07B	0.08B	4.74B	4.89B	0.06B	4.96B	0.04B	0.01B	0.04B	4.10B	0.01B	0.06B	0.06B	0.07B	0.08B	0.05B	0.06B	4.36B	4.47B	4.34B	0.06B	0.06B	0.07B	0.05B
Long-Term Deferred Tax (Quarter)				-4.33B				-5.62B	-5.91B	-5.82B	-6.00B					2.67B				3.07B				3.75B																								0.68B				0.70B				0.63B				0.70B
Other Non-Current Assets (Quarter)		0.05B	1.38B	0.04B	4.67B	0.67B	0.04B	0.64B	4.45B	0.59B	0.04B	5.47B	0.06B	0.72B	0.09B	6.42B	0.69B	0.68B	8.02B	0.69B	7.35B	0.45B	7.33B	0.35B	7.74B	0.36B	0.37B	7.51B	0.36B	7.79B	0.36B	7.46B	7.67B	7.85B	8.03B	0.37B	0.37B	0.33B	0.33B	2.44B	5.27B	5.47B		6.09B	6.29B	2.25B	6.45B	7.12B	7.54B	7.81B	0.91B	7.66B	1.46B	7.85B	1.52B	8.18B	8.15B	1.25B	8.77B	2.06B	8.81B	14.59B	14.53B	2.40B	16.55B	16.48B	10.69B	12.96B
Non-Current Assets (Quarter)		35.96B	37.00B	0.04B	38.09B	39.20B	40.52B	41.11B	41.83B	42.74B	42.92B	43.55B	44.67B	44.95B	46.05B	41.72B	42.48B	42.01B	43.09B	43.33B	43.87B	44.31B	44.98B	46.17B	46.80B	47.33B	47.48B	47.58B	48.03B	48.54B	48.95B	49.20B	49.69B	50.21B	50.83B	48.85B	48.95B	49.56B	50.18B	53.36B	54.79B	55.59B		60.82B	61.12B	62.26B	62.70B	64.31B	65.18B	66.24B	67.00B	69.25B	69.45B	69.39B	70.27B	70.97B	71.64B	72.14B	72.93B	74.95B	75.72B	76.31B	77.31B	78.42B	80.99B	81.86B	82.76B	86.34B
Assets (Quarter)		41.88B	42.77B	41.44B	42.36B	43.05B	45.57B	45.53B	46.16B	47.08B	47.67B	48.04B	49.38B	49.39B	50.55B	44.39B	45.16B	45.03B	46.70B	46.65B	47.39B	48.86B	49.48B	49.73B	50.58B	51.24B	51.27B	50.23B	50.46B	51.20B	51.56B	51.32B	51.74B	52.75B	53.59B	52.58B	51.94B	52.82B	53.56B	56.72B	58.79B	59.52B		64.38B	66.03B	67.05B	68.56B	69.37B	70.50B	71.16B	73.02B	74.75B	74.72B	75.05B	76.71B	78.04B	78.85B	79.55B	80.16B	81.76B	83.60B	84.82B	84.75B	85.58B	88.42B	88.81B	90.49B	94.03B
Liabilities
Current Liabilities
Accounts Payables (Quarter)		0.83B	0.97B	1.35B	0.98B	1.03B	1.23B	1.36B	1.06B	1.11B	1.22B	1.32B	1.07B	1.14B	1.26B	1.42B	1.10B	1.29B	1.24B	1.41B	1.12B	1.31B	1.46B	1.58B	1.20B	1.29B	1.33B	1.31B	0.94B	1.17B	1.18B	1.34B	0.84B	1.11B	1.10B	1.50B	1.03B	1.25B	1.29B	1.51B	1.37B	1.58B		1.75B	1.45B	1.66B	1.69B	1.98B	1.60B	1.80B	2.04B	2.00B	1.97B	2.08B	2.35B	2.36B	1.79B	1.79B	2.11B	1.98B	1.90B	1.89B	2.19B	2.00B	2.16B	1.96B	2.35B	2.34B
Notes Payables (Quarter)		0.24B	0.09B	0.09B	0.28B	0.23B	0.22B	0.12B	0.21B	0.39B	0.20B	0.20B	0.34B	0.33B	0.19B	0.17B	0.20B	0.85B	0.20B	0.20B	0.20B	0.21B	0.21B	0.22B	0.94B	0.23B	0.23B	0.24B	0.36B	0.80B	0.76B	0.27B	0.27B	0.57B	0.28B	2.39B	0.29B	0.30B	0.10B	0.72B	0.93B	1.21B		0.55B	1.27B	0.47B	1.75B	2.40B	2.52B	2.82B	3.04B	2.35B	2.05B	1.99B	3.01B	2.02B	1.65B	1.16B	1.00B	1.08B	0.77B	1.50B	0.57B	1.00B	0.01B	0.70B	1.88B	2.39B
Payables (Quarter)		1.07B	1.05B	1.43B	1.25B	1.26B	1.45B	1.48B	1.27B	1.50B	1.43B	1.52B	1.41B	1.47B	1.45B	1.60B	1.30B	2.14B	1.44B	1.61B	1.32B	1.51B	1.67B	1.80B	2.14B	1.53B	1.56B	1.55B	1.30B	1.97B	1.94B	1.61B	1.12B	1.68B	1.38B	3.90B	1.32B	1.55B	1.39B	2.23B	2.30B	2.79B		2.30B	2.73B	2.13B	3.44B	4.38B	4.12B	4.62B	5.08B	4.36B	4.02B	4.07B	5.36B	4.37B	3.44B	2.95B	3.11B	3.06B	2.68B	3.40B	2.75B	3.00B	2.16B	2.66B	4.22B	4.73B
Accumulated Expenses (Quarter)		0.22B	0.21B	0.20B	0.21B	0.21B	0.20B	0.20B	0.22B	0.23B	0.21B	0.17B	0.23B	0.23B	0.21B	0.18B	0.13B	0.20B	0.10B													0.17B		0.21B						0.21B		0.26B				0.31B	1.19B	2.23B	1.81B	0.14B	0.08B	0.13B	0.14B	0.09B	0.17B	0.12B	0.07B	0.07B	0.15B	0.03B	0.44B	0.03B	0.45B	0.42B	0.06B	0.17B	0.10B	0.47B
Other Accumulated Expenses (Quarter)		0.72B	0.80B	0.88B	0.70B	0.73B	0.90B	1.00B	0.76B	0.81B	0.76B	0.79B	0.77B	0.85B	0.85B	1.17B	0.78B	0.80B	0.85B	1.19B	1.00B	1.01B	0.99B	1.21B	0.96B	1.04B	1.05B	0.97B	0.86B	0.89B	0.88B	0.99B	0.90B	0.96B	1.16B	1.27B	1.20B	1.24B	1.25B	1.25B	1.14B	1.22B		1.39B	1.48B	1.22B	1.68B	1.61B	1.69B	1.73B	1.88B	1.67B	1.58B	1.64B	1.71B	1.60B	1.62B	1.63B	1.75B	1.54B	1.43B	1.39B	1.72B	1.44B	1.37B	1.30B	1.53B	1.54B
Short term Debt (Quarter)		0.38B	0.09B	0.38B	0.28B	0.04B	0.23B	0.12B	0.22B	0.24B	0.05B	0.27B	0.34B	0.17B	0.11B		0.42B	0.80B	1.53B	0.60B	0.60B	1.25B	0.15B	0.50B	0.50B	0.20B	0.21B	0.22B	0.23B	0.70B	0.22B	1.31B	0.98B	0.19B	0.58B	2.39B	0.07B	0.48B	0.08B	0.08B	0.08B	0.48B		0.55B	1.27B	0.47B	1.75B	2.40B	2.52B	0.41B	0.78B	2.35B	1.12B	2.17B	2.17B	2.02B	2.21B	2.89B	2.94B	1.08B	0.77B	1.50B	2.55B	2.05B	0.01B	0.70B	1.90B	1.93B
Current Leases (Quarter)																																									0.16B	0.11B		0.08B	0.07B	0.07B	0.21B	0.21B	0.21B	0.22B	0.35B	0.58B	0.59B	0.61B	0.54B	0.51B	0.42B	0.32B	0.18B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B
Current Taxes (Quarter)		0.21B	0.27B	0.19B	0.19B	0.13B	0.16B	0.05B	0.05B	0.03B	0.13B	0.05B	0.11B	0.03B	0.10B	0.06B	0.13B	0.03B	0.10B	0.36B	0.42B	0.13B	0.19B	0.08B	0.12B	0.04B	0.08B	0.07B	0.14B	0.07B	0.13B	0.05B	0.09B	0.01B	0.09B	0.02B	0.09B	0.02B	0.10B	0.02B	0.10B
Current Deferred Revenue (Quarter)		0.95B	1.18B	0.37B	0.29B	0.46B	0.80B	0.74B	0.78B	0.82B	0.73B	0.67B	0.65B	0.72B	0.49B	0.54B	0.44B	0.49B	0.63B	0.77B	0.46B	0.83B	0.79B	0.40B	0.43B	0.45B	0.89B	1.13B	1.16B	1.07B	1.03B	0.76B	0.80B	0.90B	1.28B	1.12B	1.35B	1.34B	1.60B	1.53B	1.29B	0.77B		0.97B	0.76B	0.86B	0.80B	0.57B	0.52B	0.49B	0.58B	0.60B	0.70B	0.52B	0.70B	0.96B	0.42B	0.80B	0.72B	0.76B	0.99B	1.19B	0.87B	1.35B	0.56B	0.49B	1.11B	1.16B
Curent Deferred Tax Liability (Quarter)		0.13B			0.15B	0.11B		0.02B				0.09B				0.06B	0.17B	0.08B	0.16B	0.04B	0.04B	0.07B	0.13B	0.21B	0.28B	0.25B	0.10B
Total Current Liabilities (Quarter)		4.08B	4.96B	3.79B	3.26B	3.61B	3.89B	3.95B	3.69B	3.88B	4.16B	4.35B	3.67B	4.22B	4.27B	3.74B	4.28B	4.89B	5.39B	4.88B	4.56B	5.77B	5.85B	5.48B	4.57B	4.84B	5.24B	4.93B	4.23B	5.15B	5.34B	5.91B	4.42B	4.60B	5.41B	7.07B	4.65B	4.92B	4.72B	5.39B	5.38B	5.67B		5.52B	6.25B	5.90B	8.62B	10.28B	9.50B	7.82B	8.96B	8.61B	8.34B	9.26B	10.82B	10.35B	8.37B	8.83B	9.03B	8.60B	7.91B	8.27B	8.51B	8.44B	7.77B	7.96B	9.42B	10.54B
Non-Current Liabilities
Non-Current Debt (Quarter)		11.28B	10.45B	10.44B	11.03B	11.11B	12.12B	12.37B	12.52B	12.96B	13.01B	8.83B	14.13B	13.66B	13.71B	9.23B	8.83B	8.83B	9.23B	9.82B	9.82B	9.93B	10.13B	10.23B	11.13B	11.27B	10.96B	10.88B	11.24B	10.85B	10.41B	10.18B	11.66B	11.66B	11.64B	11.64B	13.37B	13.85B	14.63B	14.63B	15.68B	15.88B		17.86B	19.12B	19.24B	18.96B	19.63B	20.16B	22.89B	23.34B	24.17B	24.97B	25.14B	25.14B	27.02B	29.44B	29.43B	29.53B	30.32B	32.58B	33.10B	32.30B	33.53B	35.39B	34.97B	34.48B	36.07B
Non-Current Deffered Revenue (Quarter)		0.20B	0.20B	0.10B	0.10B	0.10B	0.10B	0.12B	0.12B	0.13B	0.09B	0.08B	0.09B	0.09B	0.11B	0.10B	0.10B	0.10B	0.11B
Pension (Quarter)		2.95B	3.00B	2.06B	2.09B	2.12B	2.14B	2.26B	2.28B	2.31B	2.29B	2.71B	2.88B	2.85B	2.88B	2.61B	2.61B	2.23B	2.24B	1.38B	1.36B	1.33B	1.45B	2.15B	2.18B	2.18B	2.17B	1.76B	1.77B	1.77B	1.78B	1.35B	1.36B	1.38B	1.38B	0.94B	0.91B	0.90B	0.90B	0.87B	0.87B	0.86B		2.07B	0.66B	0.66B	0.64B	2.06B	0.55B	0.54B	0.53B	1.90B	0.49B	0.47B	0.46B	1.33B	0.41B	0.41B	0.40B	0.77B	0.41B	0.41B	0.40B	0.38B	0.38B	0.37B	0.37B	0.37B
Minority Interest (Quarter)		0.28B	0.28B	0.26B	0.01B	0.01B	0.01B	0.91B	1.03B	1.03B	0.00B	1.03B	0.24B	2.00B	0.24B	1.76B	1.75B	1.75B	1.75B		2.02B	2.02B	2.02B	0.01B	0.00B	0.00B	0.01B	0.01B	0.00B				0.01B	0.01B	0.01B	0.02B
Liabilities from Discontinued Operations (Quarter)												6.19B																									0.14B
Non-Current Deferred Tax Liability (Quarter)		4.27B	4.41B	4.33B	4.52B	4.64B	4.90B	5.62B				5.07B	5.69B	5.46B	5.75B	6.23B	6.29B	6.30B	6.55B	7.35B	7.44B	6.71B	6.76B	6.86B	7.42B	7.60B	7.70B	7.39B	7.70B	7.89B	8.18B	8.33B	8.52B	8.71B	9.14B	4.57B	4.68B	4.78B	5.04B	4.58B	4.68B	4.86B		5.08B	5.17B	5.29B	5.16B	5.31B	5.47B	5.61B	5.52B	5.74B	5.78B	5.89B	5.98B	6.15B	6.28B	6.43B	6.51B	12.99B	6.67B	6.86B	6.97B	13.41B	7.73B	7.88B	8.43B	9.11B
Operating Leases (Quarter)																																									0.78B	0.63B		0.61B	0.61B	0.61B	0.90B	0.87B	0.86B	0.83B	1.18B	1.35B	1.25B	1.14B	0.99B	0.94B	0.93B	0.92B	1.11B	1.10B	1.09B	1.08B	1.06B	1.06B	1.05B	1.04B	1.06B	1.04B
Other Non-Current Liabilities (Quarter)		1.89B	16.36B	3.24B	3.27B	3.32B	18.02B	2.51B	2.58B	18.48B	2.45B	2.61B	19.97B	2.77B	0.72B	2.78B	1.01B	3.32B	1.14B	3.42B	2.10B	1.05B	0.95B	2.82B	1.11B	21.79B	21.44B	2.76B	1.14B	2.59B	1.07B	2.59B	2.58B	21.68B	2.68B	2.89B	2.88B	2.85B	2.89B	3.03B	2.43B	25.06B		3.03B	3.03B	2.94B	2.91B	2.93B	2.87B	2.78B	2.74B	2.77B	2.84B	3.08B	2.79B	2.75B	2.99B	23.60B	3.16B	2.67B	25.50B	2.67B	2.53B	2.58B	2.55B	2.55B	3.67B	28.16B
Total Non-Current Liabilities (Quarter)		29.22B	15.41B	0.39B	28.10B	0.96B	1.06B	31.53B	31.88B	16.84B	33.17B	34.34B	17.81B	34.67B	37.81B	30.42B	32.83B	30.60B	34.12B	31.54B	33.29B	35.41B	35.77B	33.93B	36.37B	16.10B	16.20B	34.07B	35.69B	34.86B	36.48B	34.54B	34.91B	16.26B	36.29B	35.80B	35.18B	35.99B	36.38B	41.03B	43.64B	21.55B		45.86B	47.45B	47.66B	50.00B	50.49B	50.41B	51.07B	53.54B	54.18B	54.25B	54.29B	56.63B	57.77B	58.31B	38.26B	59.43B	61.15B	40.48B	64.28B	64.11B	65.26B	67.07B	67.40B	67.49B	46.61B
Total Liabilities (Quarter)		31.11B	31.77B	30.44B	31.37B	31.96B	34.02B	34.04B	34.45B	35.32B	35.63B	36.95B	37.78B	37.44B	38.52B	33.20B	33.85B	33.92B	35.26B	34.95B	35.39B	36.46B	36.72B	36.75B	37.48B	37.89B	37.64B	36.84B	36.82B	37.45B	37.55B	37.13B	37.49B	37.94B	38.97B	38.70B	38.05B	38.85B	39.27B	44.06B	46.07B	46.61B	-15.35B	48.89B	50.48B	50.60B	52.91B	53.42B	53.28B	53.85B	56.28B	56.96B	57.09B	57.37B	59.42B	60.52B	61.30B	61.86B	62.59B	63.81B	65.98B	66.95B	66.64B	67.84B	69.62B	69.95B	71.16B	74.77B
Shareholder's Equity
Total Debt (Quarter)		11.66B	10.53B	10.81B	11.30B	11.15B	12.35B	12.49B	12.74B	13.19B	13.06B	9.10B	14.47B	13.83B	13.82B	9.23B	9.25B	9.63B	10.76B	10.43B	10.43B	11.18B	10.29B	10.74B	11.64B	11.47B	11.16B	11.10B	11.47B	11.54B	10.63B	11.48B	12.64B	11.85B	12.22B	14.04B	13.44B	14.32B	14.71B	14.71B	15.76B	16.36B		18.41B	20.40B	19.71B	20.71B	22.03B	22.68B	23.31B	24.12B	26.52B	26.08B	27.32B	27.32B	29.04B	31.66B	32.32B	32.47B	31.39B	33.35B	34.60B	34.85B	35.58B	35.39B	35.67B	36.38B	38.00B
Common Equity (Quarter)		10.77B	11.01B	11.01B	10.98B	11.10B	11.55B	11.49B	11.71B	11.76B	12.05B	11.09B	11.61B	11.95B	12.02B	11.19B	11.31B	11.11B	11.44B	11.69B	12.00B	12.40B	12.76B	12.98B	-0.03B	-0.06B	13.62B	13.39B	-0.05B	-0.02B	14.06B	14.19B	-0.02B	-0.05B	12.42B	13.87B	13.89B	13.97B	12.10B	12.65B	12.72B	12.91B	15.35B	15.50B	15.54B	16.45B	15.65B	15.95B	17.22B	17.31B	16.74B	17.79B	17.63B	17.68B	17.29B	17.52B	17.55B	17.69B	17.57B	17.94B	17.61B	17.87B	18.11B	17.74B	18.80B	18.86B	19.33B	17.58B
Shareholder's Equity (Quarter)		10.77B	11.01B	11.01B	10.98B	11.10B	11.55B	11.49B	11.71B	11.76B	12.05B	11.09B	11.61B	11.95B	12.02B	11.19B	11.31B	11.11B	11.44B	11.69B	12.00B	12.40B	12.76B	12.98B	-0.03B	-0.06B	13.62B	13.39B	-0.02B	-0.02B	14.06B	14.19B	-0.02B	-0.02B	12.42B	13.87B	13.89B	13.97B	12.10B	12.65B	12.72B	12.91B	15.35B	15.50B	15.54B	16.45B	15.65B	15.95B	17.22B	17.31B	16.74B	17.79B	17.63B	17.68B	17.29B	17.52B	17.55B	17.69B	17.57B	17.94B	17.61B	17.87B	18.11B	17.74B	18.80B	18.86B	19.33B	19.26B
Liabilities and Shareholders Equity (Quarter)		41.88B	42.77B	41.44B	42.36B	43.05B	45.57B	45.53B	46.16B	47.08B	47.67B	48.04B	49.38B	49.39B	50.55B	44.39B	45.16B	45.03B	46.70B	46.65B	47.39B	48.86B	49.48B	49.73B	50.58B	51.24B	51.27B	50.23B	50.46B	51.20B	51.56B	51.32B	51.74B	52.75B	53.59B	52.58B	51.94B	52.82B	53.56B	56.72B	58.79B	59.52B		64.38B	66.03B	67.05B	68.56B	69.37B	70.50B	71.16B	73.02B	74.75B	74.72B	75.05B	76.71B	78.04B	78.85B	79.55B	80.16B	81.76B	83.60B	84.82B	84.75B	85.58B	88.42B	88.81B	90.49B	94.03B
Retained Earnings (Quarter)		0.20B	7.40B	0.04B	0.12B	7.88B	8.28B	-0.08B	8.41B	-0.10B	8.79B	-0.10B	7.78B	7.73B	7.81B	-0.09B	-0.09B	-0.03B	-0.03B	-0.01B	-0.01B	-0.01B	-0.01B	-0.03B	-0.06B	-0.03B	9.18B	-0.06B	-0.05B	9.11B	9.36B	-0.05B	-0.05B	-0.05B	9.94B	9.19B	9.21B	9.29B	-0.04B	-0.05B	8.03B	8.22B		-0.07B	-0.07B	8.41B	7.88B	-0.07B	-0.07B	-0.07B	-0.06B	7.89B	-0.05B	-0.05B	7.29B	7.45B	-0.01B	-0.01B	-0.01B	-0.01B	7.17B	7.33B	7.49B		8.66B	8.71B	0.00B	10.71B
Preferred Shares (Quarter)				0.91B	0.91B	0.91B	0.91B	0.91B	1.03B	1.03B	1.03B	1.03B	1.37B	1.76B	1.76B	1.76B	1.75B	1.75B	1.75B	1.75B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.19B	2.19B	2.19B	2.19B	2.19B	2.65B	2.19B	2.19B	2.19B	2.19B	2.19B	2.19B	2.19B	2.19B		2.19B	2.19B	2.19B	1.90B	1.90B	1.90B	1.24B	1.24B	1.90B	1.98B	1.98B	1.98B	1.98B	1.90B	1.90B	1.98B	1.67B	2.44B	0.35B	1.65B	2.17B	2.17B	2.17B	1.65B	0.50B
Treasury Shares (Quarter)				0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B	0.00B	0.00B		0.00B				0.00B

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EIX Balance Sheet (2009-2025) | EIX

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