XML 74 R62.htm IDEA: XBRL DOCUMENT v3.7.0.1
Regulatory Assets and Liabilities (Schedule of Regulatory Assets) (Details) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Regulatory Assets [Line Items]    
Current regulatory assets $ 634 $ 350
Long-term regulatory assets 7,850 7,455
Environmental remediation    
Regulatory Assets [Line Items]    
Long-term regulatory assets 123 126
Southern California Edison    
Regulatory Assets [Line Items]    
Current regulatory assets 634 350
Long-term regulatory assets 7,850 7,455
Total regulatory assets 8,484 7,805
Southern California Edison | Regulatory balancing accounts    
Regulatory Assets [Line Items]    
Current regulatory assets 374 135
Long-term regulatory assets 72 66
Southern California Edison | Energy derivatives and other power contracts    
Regulatory Assets [Line Items]    
Current regulatory assets 199 150
Long-term regulatory assets 969 947
Southern California Edison | Unamortized investments, net of accumulated amortization    
Regulatory Assets [Line Items]    
Current regulatory assets 25 49
Southern California Edison | Other    
Regulatory Assets [Line Items]    
Current regulatory assets 36 16
Long-term regulatory assets 73 7
Southern California Edison | Deferred income taxes, net of liabilities    
Regulatory Assets [Line Items]    
Long-term regulatory assets 4,875 4,478
Southern California Edison | Pensions and other postretirement benefits    
Regulatory Assets [Line Items]    
Long-term regulatory assets 712 710
Southern California Edison | Unamortized investments, net of accumulated amortization    
Regulatory Assets [Line Items]    
Long-term regulatory assets 78 80
Southern California Edison | San Onofre    
Regulatory Assets [Line Items]    
Long-term regulatory assets 772 857
Southern California Edison | Unamortized loss on reacquired debt    
Regulatory Assets [Line Items]    
Long-term regulatory assets $ 176 $ 184