XML 75 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Regulatory Assets and Liabilities (Schedule of Regulatory Assets) (Details) - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Regulatory Assets [Line Items]    
Current regulatory assets $ 445 $ 350
Long-term regulatory assets 8,028 7,455
Environmental remediation    
Regulatory Assets [Line Items]    
Long-term regulatory assets 124 126
Southern California Edison    
Regulatory Assets [Line Items]    
Current regulatory assets 445 350
Long-term regulatory assets 8,028 7,455
Total regulatory assets 8,473 7,805
Southern California Edison | Regulatory balancing accounts    
Regulatory Assets [Line Items]    
Current regulatory assets 216 135
Long-term regulatory assets 86 66
Southern California Edison | Energy derivatives and other power contracts    
Regulatory Assets [Line Items]    
Current regulatory assets 203 150
Long-term regulatory assets 839 947
Southern California Edison | Unamortized investments, net of accumulated amortization    
Regulatory Assets [Line Items]    
Current regulatory assets 12 49
Southern California Edison | Other    
Regulatory Assets [Line Items]    
Current regulatory assets 14 16
Long-term regulatory assets 49 7
Southern California Edison | Deferred income taxes, net of liabilities    
Regulatory Assets [Line Items]    
Long-term regulatory assets 5,211 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 105 80
Southern California Edison | San Onofre    
Regulatory Assets [Line Items]    
Long-term regulatory assets 730 857
Southern California Edison | Unamortized loss on reacquired debt    
Regulatory Assets [Line Items]    
Long-term regulatory assets $ 172 $ 184