XML 85 R73.htm IDEA: XBRL DOCUMENT v3.21.2
Regulatory Assets and Liabilities (Assets) (Details) - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Regulatory Assets [Line Items]    
Current regulatory assets $ 1,553 $ 1,314
Regulatory assets: Non-current 7,386 7,120
SCE    
Regulatory Assets [Line Items]    
Current regulatory assets 1,553 1,314
Regulatory assets: Non-current 7,386 7,120
Total regulatory assets 8,939 8,434
SCE | Regulatory balancing and memorandum accounts    
Regulatory Assets [Line Items]    
Current regulatory assets 1,367 1,127
Regulatory assets: Non-current 1,734 1,794
SCE | Power contracts    
Regulatory Assets [Line Items]    
Current regulatory assets 167 165
Regulatory assets: Non-current 104 239
SCE | Other regulatory assets or liabilities    
Regulatory Assets [Line Items]    
Current regulatory assets 19 22
Regulatory assets: Non-current 120 106
SCE | Deferred income taxes, net of liabilities    
Regulatory Assets [Line Items]    
Regulatory assets: Non-current 4,617 4,475
SCE | Pension and other postretirement benefits    
Regulatory Assets [Line Items]    
Regulatory assets: Non-current   12
SCE | Unamortized investments, net of accumulated amortization    
Regulatory Assets [Line Items]    
Regulatory assets: Non-current 113 114
SCE | Unamortized loss on reacquired debt    
Regulatory Assets [Line Items]    
Regulatory assets: Non-current 124 133
SCE | Environmental remediation    
Regulatory Assets [Line Items]    
Regulatory assets: Non-current 246 $ 247
SCE | Recoverable assets    
Regulatory Assets [Line Items]    
Regulatory assets: Non-current $ 328