XML 78 R63.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Tax Rate Reconciliation) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosures [Line Items]        
(Loss) income from operations before income taxes $ (517) $ 480 $ (36) $ 1,020
Provision for income tax at federal statutory rate of 21% (108) 101 (7) 214
Increase (decrease) in income tax from:        
State tax, net of federal benefit (67) 5 (74) 0
Property-related (81) (124) (228) (267)
Change related to uncertain tax position 0 0 (15) 0
Deferred tax re-measurement 0 0 0 (69)
2018 GRC Decision 0 0 0 (80)
Other (19) (4) (31) (10)
Total income tax benefit $ (275) $ (22) $ (355) $ (212)
Effective tax rate (53.20%) (4.60%) (986.10%) (20.80%)
Southern California Edison        
Income Tax Disclosures [Line Items]        
(Loss) income from operations before income taxes $ (469) $ 524 $ 142 $ 1,123
Provision for income tax at federal statutory rate of 21% (98) 110 30 236
Increase (decrease) in income tax from:        
State tax, net of federal benefit (61) 8 (62) 6
Property-related (81) (124) (228) (267)
Change related to uncertain tax position 0 0 (18) 0
Deferred tax re-measurement 0 0 0 (69)
2018 GRC Decision 0 0 0 (80)
Other (11) (4) (22) (9)
Total income tax benefit $ (251) $ (10) $ (300) $ (183)
Effective tax rate (53.50%) (1.90%) (211.30%) (16.30%)