XML 62 R50.htm IDEA: XBRL DOCUMENT v3.23.3
Variable Interest Entities (Recovery Funding) (Details) - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Variable Interest Entity    
Other current assets $ 278 $ 397
Regulatory assets: non-current 8,774 8,181
Regulatory liabilities: current 717 964
Current portion of long-term debt 2,939 2,614
Other current liabilities 1,754 1,601
Long-term debt 29,532 27,025
SCE Recovery Funding LLC    
Variable Interest Entity    
Other current assets 78 45
Regulatory assets: non-current 1,571 834
Regulatory liabilities: current 22 33
Current portion of long-term debt 54 29
Other current liabilities 26 4
Long-term debt 1,539 809
SCE    
Variable Interest Entity    
Other current assets 269 384
Regulatory assets: non-current 8,774 8,181
Regulatory liabilities: current 717 964
Current portion of long-term debt 2,939 2,214
Other current liabilities 1,691 1,578
Long-term debt 25,459 24,044
SCE | SCE Recovery Funding LLC    
Variable Interest Entity    
Debt carrying amount 1,600  
Regulatory assets: non-current 1,571 834
Long-term debt $ 1,539 $ 809