XML 86 R74.htm IDEA: XBRL DOCUMENT v3.23.1
Commitments and Contingencies (Wildfire loss accrual) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Loss contingency accrual roll forward      
Wildfire-related claims, current $ 75.0   $ 121.0
Wildfire-related claims, non-current 1,600.0   1,687.0
2017/2018 Wildfire/Mudslide Events      
Loss contingency accrual roll forward      
Beginning balance 1,119.0    
Increase in accrued estimated losses 90.0 $ 416.0  
Amounts paid (221.0)    
Ending balance 988.0   1,119.0
Wildfire-related claims, current 15.0   65.0
Wildfire-related claims, non-current 853.0   934.0
2017/2018 Wildfire/Mudslide Events | SED Settlement      
Loss contingency accrual roll forward      
Wildfire-related claims, current 60.0   56.0
Wildfire-related claims, non-current 60.0   64.0
Other Wildfire Related Claims      
Loss contingency accrual roll forward      
Wildfire-related claims, non-current 687.0   689.0
Post-2018 Wildfires      
Loss contingency accrual roll forward      
Beginning balance 682.0    
Increase in accrued estimated losses 6.0 $ 105.0  
Amounts paid (7.0)    
Ending balance 681.0   682.0
SCE      
Loss contingency accrual roll forward      
Wildfire-related claims, current 75.0   121.0
Wildfire-related claims, non-current 1,600.0   $ 1,687.0
SCE | Post-2018 Wildfires      
Loss contingency accrual roll forward      
Ending balance $ 681.0