XML 79 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
Regulatory Assets and Liabilities (Schedule of Regulatory Assets) (Details) - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Regulatory Assets [Line Items]    
Current regulatory assets $ 860 $ 703
Long-term regulatory assets 5,022 4,914
Southern California Edison    
Regulatory Assets [Line Items]    
Current regulatory assets 860 703
Long-term regulatory assets 5,022 4,914
Total regulatory assets 5,882 5,617
Southern California Edison | Regulatory balancing accounts    
Regulatory Assets [Line Items]    
Current regulatory assets 642 484
Long-term regulatory assets 175 143
Southern California Edison | Power contracts and energy derivatives    
Regulatory Assets [Line Items]    
Current regulatory assets 203 203
Long-term regulatory assets 741 799
Southern California Edison | Other    
Regulatory Assets [Line Items]    
Current regulatory assets 15 16
Long-term regulatory assets 49 51
Southern California Edison | Deferred income taxes, net of liabilities    
Regulatory Assets [Line Items]    
Long-term regulatory assets 3,306 3,143
Southern California Edison | Pensions and other postretirement benefits    
Regulatory Assets [Line Items]    
Long-term regulatory assets 265 271
Southern California Edison | Unamortized investments, net of accumulated amortization    
Regulatory Assets [Line Items]    
Long-term regulatory assets 117 123
Southern California Edison | San Onofre    
Regulatory Assets [Line Items]    
Long-term regulatory assets 72 72
Southern California Edison | Unamortized loss on reacquired debt    
Regulatory Assets [Line Items]    
Long-term regulatory assets 160 168
Southern California Edison | Environmental Remediation    
Regulatory Assets [Line Items]    
Long-term regulatory assets $ 137 $ 144