XML 86 R74.htm IDEA: XBRL DOCUMENT v3.23.2
Commitments and Contingencies (Wildfires litigation) (Details)
$ in Millions
1 Months Ended 2 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Oct. 31, 2021
USD ($)
Jan. 31, 2021
$ / claim
Oct. 31, 2020
USD ($)
$ / claim
Apr. 30, 2023
USD ($)
Jun. 30, 2023
USD ($)
Mar. 31, 2023
USD ($)
Jun. 30, 2022
USD ($)
Dec. 31, 2019
USD ($)
Jun. 30, 2023
USD ($)
plaintiff
Jun. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
2017/2018 Wildfire/Mudslide Events                          
Commitments and Contingencies                          
Increase in accrued estimated losses                 $ 90 $ 416      
Expected revenue through electric rates                 6 26      
Total after-tax charge                 61 281      
Payments                 507        
Charge for wildfire-related claims         $ 702       702   $ 1,119    
Post-2018 Wildfires                          
Commitments and Contingencies                          
Increase in accrued estimated losses             $ 45   6 150      
Total after-tax charge             $ 1   4 $ 8      
Payments                 16        
Charge for wildfire-related claims         672       672   682    
SCE                          
Commitments and Contingencies                          
Regulatory Assets         12,277       12,277   10,678    
SCE | 2017/2018 Wildfire/Mudslide Events                          
Commitments and Contingencies                          
Regulatory Assets         43       43        
SCE | 2017/2018 Wildfire/Mudslide Events | SED Settlement                          
Commitments and Contingencies                          
Charge for wildfire-related claims $ 550                        
Third-party uninsured claims cost recovery waiver 375                        
Fine to State 110                        
Shareholder-funded safety measures costs $ 65                        
SCE | 2017/2018 Wildfire/Mudslide Events | Local Public Entity Settlements                          
Commitments and Contingencies                          
Payments               $ 360          
SCE | 2017/2018 Wildfire/Mudslide Events | TKM Subrogation Settlement                          
Commitments and Contingencies                          
Payments     $ 1,200                    
Payment agreement for each dollar of claim | $ / claim     0.555                    
SCE | 2017/2018 Wildfire/Mudslide Events | Individual Plaintiff Settlements                          
Commitments and Contingencies                          
Payments         278 $ 148         $ 1,700 $ 1,700 $ 300
SCE | 2017/2018 Wildfire/Mudslide Events | Settled Litigation                          
Commitments and Contingencies                          
Charge for wildfire-related claims         130       130        
SCE | 2017/2018 Wildfire/Mudslide Events | Settled Litigation | SED Settlement                          
Commitments and Contingencies                          
Charge for wildfire-related claims         65       65        
SCE | 2017/2018 Wildfire/Mudslide Events | Estimated Losses for Remaining Alleged and Potential Claims                          
Commitments and Contingencies                          
Charge for wildfire-related claims         572       572        
SCE | 2017/2018 Wildfire/Mudslide Events | Aggregate                          
Commitments and Contingencies                          
Increase in accrued estimated losses                 8,800        
Expected revenue through electric rates                 382        
Payments                 $ 8,100        
SCE | 2017/2018 Wildfire/Mudslide Events | Aggregate | Individual Plaintiff Settlements                          
Commitments and Contingencies                          
Number of plaintiffs | plaintiff                 10,000        
SCE | November 2018 Wildfires | Woolsey Subrogation Settlement                          
Commitments and Contingencies                          
Payments       $ 2,200                  
Payment agreement for each dollar of claim | $ / claim   0.67                      
SCE | Post-2018 Wildfires                          
Commitments and Contingencies                          
Expected insurance recoveries         466       $ 466        
Regulatory Assets         $ 166       166        
SCE | Post-2018 Wildfires | Aggregate                          
Commitments and Contingencies                          
Increase in accrued estimated losses                 702        
Expected revenue through electric rates                 166        
Total after-tax charge                 45        
Payments                 30        
SCE | Post-2018 Wildfires | Aggregate | CPUC                          
Commitments and Contingencies                          
Expected revenue through electric rates                 152        
SCE | Post-2018 Wildfires | Aggregate | FERC                          
Commitments and Contingencies                          
Expected revenue through electric rates                 $ 14