XML 75 R31.htm IDEA: XBRL DOCUMENT v3.19.3
Revenue (Tables)
9 Months Ended
Sep. 30, 2019
Revenue from Contract with Customer [Abstract]  
Summary of Revenue
The following table is a summary of SCE's revenue:
 
Three months ended September 30, 2019
Three months ended September 30, 2018
(in millions)
Earning
Activities
Cost-
Recovery
Activities
Total
Consolidated
Earning Activities
Cost-Recovery Activities
Total Consolidated
Revenues from contracts with customers1,2,3
$
1,862

$
2,022

$
3,884

$
1,851

$
2,255

$
4,106

Alternative revenue programs and other operating revenue4
$
(30
)
$
(122
)
$
(152
)
$
(74
)
$
228

$
154

Total operating revenue
$
1,832

$
1,900

$
3,732

$
1,777

$
2,483

$
4,260

 
Nine months ended September 30, 2019
Nine months ended September 30, 2018
(in millions)
Earning
Activities
Cost-
Recovery
Activities
Total
Consolidated
Earning Activities
Cost-Recovery Activities
Total Consolidated
Revenues from contracts with customers1,2,3
$
4,896

$
3,746

$
8,642

$
4,921

$
4,593

$
9,514

Alternative revenue programs and other operating revenue4
$
23

$
683

$
706

$
(96
)
$
199

$
103

Total operating revenue
$
4,919

$
4,429

$
9,348

$
4,825

$
4,792

$
9,617

1 
In the absence of a 2018 GRC decision, SCE recognized CPUC revenue in 2018 and the three months ended March 31, 2019 based on the 2017 authorized revenue requirement adjusted mainly for the July 2017 cost of capital decision and Tax Reform. SCE recorded the impact of the 2018 GRC final decision in the second quarter of 2019, including a $265 million reduction in revenue. The 2018 GRC final decision results in 2018 and 2019 base rate revenue requirements of $5.116 billion and $5.451 billion, respectively. For further information, see Note 1.
2 
At September 30, 2019 and December 31, 2018, SCE's receivables related to contracts from customers were $1.5 billion and $1.1 billion, respectively, which include accrued unbilled revenue of $638 million and $482 million, respectively.
3  
Includes SCE's franchise fees billed to customers of $42 million and $48 million for the three months ended September 30, 2019 and 2018, respectively, and $95 million and $104 million for the nine months ended September 30, 2019 and 2018, respectively.
4 
Includes differences between amounts billed and authorized levels for both CPUC and FERC.