XML 79 R67.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes (Rate Reconciliation) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Tax Disclosure [Line Items]          
Statutory tax rate (as a percent) 21.00%   21.00% 21.00% 21.00%
Income (loss) from operations before income taxes $ 189   $ (261) $ 1,027 $ 119
Provision for income tax at federal statutory rate of 21% 40   (55) 216 25
(Decrease) increase in income tax from:          
State tax, net of federal benefit (16)   (58) (16) (79)
Property-related (47)   (79) (152) (172)
Other     5 (7) (9)
Total income tax (benefit) expense $ (23)   $ (187) $ 41 $ (235)
Effective tax rate (12.20%)   (71.60%) 4.00% (197.50%)
Increase (decrease) to previously recorded tax expense   $ 268      
SCE          
Income Tax Disclosure [Line Items]          
Statutory tax rate (as a percent) 21.00%   21.00% 21.00% 21.00%
Income (loss) from operations before income taxes $ 268   $ (230) $ 1,213 $ 252
Provision for income tax at federal statutory rate of 21% 56   (48) 255 53
(Decrease) increase in income tax from:          
State tax, net of federal benefit (11)   (53)   (66)
Property-related (47)   (79) (152) (172)
Other 1   3 (7) (10)
Total income tax (benefit) expense $ (1)   $ (177) $ 96 $ (195)
Effective tax rate (0.40%)   (77.00%) 7.90% (77.40%)