XML 68 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Reconciliation of Unrecognized Tax Benefits) (Details) (Details)
$ in Millions
9 Months Ended
Sep. 30, 2017
USD ($)
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]  
Balance at January 1, 2017 $ 471
Tax positions taken during the current year, Increases 39
Tax positions taken during a prior year, Increases 1
Tax positions taken during a prior year, Decreases (5)
Tax positions taken during a prior year, Decreases for settlements during the period (83)
Balance at September 30, 2017 423
Southern California Edison  
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]  
Balance at January 1, 2017 371
Tax positions taken during the current year, Increases 39
Tax positions taken during a prior year, Increases 1
Tax positions taken during a prior year, Decreases (4)
Tax positions taken during a prior year, Decreases for settlements during the period (78)
Balance at September 30, 2017 $ 329