XML 56 R44.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies (Allowance) (Details) - SCE - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance $ 354 $ 309  
Deferred to regulatory memorandum accounts 14 41  
Current period provision for uncollectible accounts 20 61  
Write-offs, net of recoveries (30) (17)  
Ending balance 344 353  
Allowance for long-term uncollectible accounts 21   $ 7
Customers      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 334 293  
Current period provision for uncollectible accounts 20 54  
Write-offs, net of recoveries (28) (10)  
Ending balance 326 337  
All others      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 20 16  
Current period provision for uncollectible accounts   7  
Write-offs, net of recoveries (2) (7)  
Ending balance $ 18 $ 16