XML 60 R45.htm IDEA: XBRL DOCUMENT v3.24.2
REGULATORY ASSETS, LIABILITIES, AND BALANCING ACCOUNTS (Long-Term Regulatory Assets) (Details) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Jun. 30, 2022
Regulatory Assets [Line Items]      
Regulatory assets $ 16,230 $ 17,189  
Pension benefits      
Regulatory Assets [Line Items]      
Regulatory assets 330 348  
Environmental compliance costs      
Regulatory Assets [Line Items]      
Regulatory assets 1,152 1,218  
Price risk management      
Regulatory Assets [Line Items]      
Regulatory assets 166 160  
Catastrophic event memorandum account      
Regulatory Assets [Line Items]      
Regulatory assets 1,047 1,074  
Wildfire-related accounts      
Regulatory Assets [Line Items]      
Regulatory assets 2,518 2,915  
Deferred income taxes      
Regulatory Assets [Line Items]      
Regulatory assets 3,952 3,543  
Financing costs      
Regulatory Assets [Line Items]      
Regulatory assets 189 196  
SB 901 securitization      
Regulatory Assets [Line Items]      
Regulatory assets 5,230 5,249 $ 5,500
General rate case memorandum accounts      
Regulatory Assets [Line Items]      
Regulatory assets 693 1,291  
Other      
Regulatory Assets [Line Items]      
Regulatory assets $ 953 $ 1,195