XML 61 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies (Changes in Allowance for Uncollectible Accounts) (Details) - Southern California Edison - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2020
Customers    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance $ 75 $ 35
Included in operation and maintenance expenses 11 39
Deferred to regulatory assets 43 64
Less: write-offs, net of recoveries 5 14
Ending balance 124 124
All others    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance 15 14
Included in operation and maintenance expenses 4 11
Deferred to regulatory assets 0 0
Less: write-offs, net of recoveries 2 8
Ending balance $ 17 $ 17