XML 61 R46.htm IDEA: XBRL DOCUMENT v3.23.3
REGULATORY ASSETS, LIABILITIES, AND BALANCING ACCOUNTS (Long-Term Regulatory Liabilities) (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Jun. 30, 2022
Regulatory Liabilities [Line Items]      
Total long-term regulatory liabilities $ 18,884 $ 17,630  
Proceeds received from sale of transmission tower wireless licenses, to be refunded to customers 416    
Authorized amount of shareholder tax benefits to be returned 7,590    
Federal Energy Regulatory Commission      
Regulatory Liabilities [Line Items]      
Proceeds received from sale of transmission tower wireless licenses, to be refunded to customers 291    
California Public Utilities Commission      
Regulatory Liabilities [Line Items]      
Proceeds received from sale of transmission tower wireless licenses, to be refunded to customers 125    
Cost of removal obligations      
Regulatory Liabilities [Line Items]      
Total long-term regulatory liabilities 8,103 7,773  
Public purpose programs      
Regulatory Liabilities [Line Items]      
Total long-term regulatory liabilities 1,281 1,062  
Employee benefit plans      
Regulatory Liabilities [Line Items]      
Total long-term regulatory liabilities 925 904  
Transmission tower wireless licenses      
Regulatory Liabilities [Line Items]      
Total long-term regulatory liabilities 416 430  
SFGO sale      
Regulatory Liabilities [Line Items]      
Total long-term regulatory liabilities 205 264  
SB 901 Securitization      
Regulatory Liabilities [Line Items]      
Total long-term regulatory liabilities 6,333 5,800 $ 5,540
Wildfire self-insurance      
Regulatory Liabilities [Line Items]      
Total long-term regulatory liabilities 300 0  
Other      
Regulatory Liabilities [Line Items]      
Total long-term regulatory liabilities $ 1,321 $ 1,397