XML 87 R75.htm IDEA: XBRL DOCUMENT v3.23.3
Regulatory Assets and Liabilities (Balancing Accounts) (Details) - SCE - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) $ 1,487 $ 2,289
Energy resource recovery account    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) (141) 1,580
Portfolio allocation balancing account    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) 929 (73)
New system generation balancing account    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) 237 (63)
Public purpose programs and energy efficiency programs    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) (1,805) (1,577)
Base revenue requirement balancing account    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) 1,006 1,108
GRC wildfire mitigation balancing accounts    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) 174 67
Residential uncollectibles balancing account    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) 51  
Greenhouse gas auction revenue and low carbon fuel standard revenue    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) (393) (289)
FERC balancing accounts    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) (208) (123)
Wildfire and drought restoration accounts    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) 432 352
Wildfire-related memorandum accounts    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) 985 1,168
Risk management balancing account    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) (74)  
COVID 19-related memorandum accounts    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) 66 67
Customer service re-platform (CSRP)    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) 96 64
Tax accounting memorandum account and pole loading balancing account    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) 61 90
Excess Bond and Power Charge Balancing Account    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) 11 (56)
Other balancing account    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) $ 60 $ (26)