XML 21 R57.htm IDEA: XBRL DOCUMENT v3.2.0.727
Regulatory Assets and Liabilities (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2015
Dec. 31, 2014
Regulatory Assets      
Regulatory Assets, Current $ 1,066 $ 1,066 $ 1,254
Regulatory Asset, Long-term 8,009 8,009 7,612
Regulatory Liabilities      
Regulatory Liabilities, Current 454 454 401
Regulatory Liabilities, Long-term 5,813 5,813 5,889
Southern California Edison      
Regulatory Assets      
Regulatory Assets, Current 1,066 1,066 1,254
Regulatory Asset, Long-term 8,009 8,009 7,612
Total Regulatory Assets 9,075 9,075 8,866
Regulatory Liabilities      
Regulatory Liabilities, Current 454 454 401
Regulatory Liabilities, Long-term 5,813 5,813 5,889
Total Regulatory Liabilities 6,267 6,267 6,290
Southern California Edison | Regulatory balancing accounts      
Regulatory Assets      
Regulatory Assets, Current 911 911 1,088
Regulatory Asset, Long-term 54 54 44
Southern California Edison | Energy derivatives      
Regulatory Assets      
Regulatory Assets, Current 116 116 159
Regulatory Asset, Long-term 975 975 850
Southern California Edison | San Onofre      
Regulatory Assets      
Regulatory Asset, Long-term 1,203 1,203 1,288
Southern California Edison | Deferred income taxes, net      
Regulatory Assets      
Regulatory Asset, Long-term 3,777 3,777 3,405
Southern California Edison | Pensions and other postretirement benefits      
Regulatory Assets      
Regulatory Asset, Long-term 1,210 1,210 1,218
Southern California Edison | Unamortized investments, net      
Regulatory Assets      
Regulatory Asset, Long-term 217 217 255
Southern California Edison | Unamortized loss on reacquired debt      
Regulatory Assets      
Regulatory Asset, Long-term 210 210 201
Southern California Edison | Regulatory balancing accounts      
Regulatory Liabilities      
Regulatory Liabilities, Current 354 354 380
Regulatory Liabilities, Long-term 1,080 1,080 1,083
Southern California Edison | Other      
Regulatory Assets      
Regulatory Assets, Current 39 39 7
Regulatory Asset, Long-term 363 363 351
Regulatory Liabilities      
Regulatory Liabilities, Current 100 100 21
Regulatory Liabilities, Long-term 58 58 24
Southern California Edison | Costs of removal      
Regulatory Liabilities      
Regulatory Liabilities, Long-term 2,767 2,767 2,826
Southern California Edison | Recoveries in excess of ARO liabilities      
Regulatory Liabilities      
Regulatory Liabilities, Long-term 1,908 1,908 $ 1,956
California Public Utilities Commission | Scenario, Forecast      
Regulatory Liabilities      
Deferral of revenue requirement $ 49 $ 85