XML 139 R118.htm IDEA: XBRL DOCUMENT v3.24.0.1
Commitments and Contingencies (Expense summary) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
2017/2018 Wildfire/Mudslide Events      
Commitments and Contingencies      
Charge for wildfire-related claims   $ 630 $ 1,296
Expected revenue from CPUC and FERC customers   (37) (76)
Total pre-tax charge   593 1,220
Income tax benefit   (165) (341)
Total after-tax charge   428 879
Post-2018 Wildfires      
Commitments and Contingencies      
Charge for wildfire-related claims   184 572
Expected insurance recoveries   (147) (390)
Expected revenue from CPUC and FERC customers   (2) (162)
Total pre-tax charge   35 20
Income tax benefit   (10) (6)
Total after-tax charge   25 14
SCE | 2017/2018 Wildfire/Mudslide Events      
Commitments and Contingencies      
Charge for wildfire-related claims   630  
Expected revenue from CPUC and FERC customers $ (4)    
Total pre-tax charge 61    
Total after-tax charge $ 44    
SCE | Post-2018 Wildfires      
Commitments and Contingencies      
Charge for wildfire-related claims   184 572
Expected insurance recoveries   (149) (399)
Expected revenue from CPUC and FERC customers   (2) (162)
Total pre-tax charge   33 11
Income tax benefit   (9) (3)
Total after-tax charge   $ 24 $ 8