XML 54 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Permanent Retirement of San Onofre (Details) (USD $)
3 Months Ended 9 Months Ended 9 Months Ended 1 Months Ended 3 Months Ended 4 Months Ended 9 Months Ended 9 Months Ended 3 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Sep. 30, 2013
San Onofre (nuclear)
Jun. 30, 2013
San Onofre (nuclear)
Sep. 30, 2013
Southern California Edison
Dec. 31, 2012
Southern California Edison
Jun. 30, 2013
Southern California Edison
San Onofre (nuclear)
Jun. 30, 2013
Southern California Edison
San Onofre (nuclear)
positions
Sep. 30, 2013
Southern California Edison
San Onofre (nuclear)
invoices
Sep. 30, 2013
Southern California Edison
San Onofre (nuclear)
positions
invoices
May 31, 2013
Southern California Edison
San Onofre (nuclear)
Sep. 30, 2013
Mitsubishi Heavy Industries Ltd [Member]
San Onofre (nuclear)
Sep. 30, 2013
Replacement Steam Generators
Southern California Edison
San Onofre (nuclear)
Sep. 30, 2013
Supporting Ongoing Activities at the Site
Southern California Edison
San Onofre (nuclear)
Sep. 30, 2013
Employee severance
Southern California Edison
San Onofre (nuclear)
Jun. 30, 2013
Decommissioning Plan
Southern California Edison
San Onofre (nuclear)
positions
Sep. 30, 2013
Property, plant and equipment
Southern California Edison
San Onofre (nuclear)
Sep. 30, 2013
Estimated losses on disposal of nuclear fuel inventory
Southern California Edison
San Onofre (nuclear)
Sep. 30, 2013
Refunds of excess revenue
Southern California Edison
San Onofre (nuclear)
Regulatory Assets [Line Items]                                            
Cumulative amount of revenue collected since January 1, 2012                       $ 1,100,000,000 $ 1,100,000,000                  
Cost of service                   56,000,000     (129,000,000)                  
Decommissioning Nuclear Facilities Net Investment                           2,100,000,000                
Authorized expenditures by authoritative body                       525,000,000 525,000,000                  
Authorized expenditures by authoritative body, after adjustments for inflation                       665,000,000 665,000,000                  
Jointly Owned Utility Plant, Proportionate Ownership Share                       78.21% 78.21%                  
Authorized expenditures by authoritative body, spent to date                         602,000,000                  
Authorized expenditures by authoritative body, market costs incurred                       191,000,000 680,000,000                  
Authorized expenditures by authoritative body, Planned Outage Costs                         65,000,000                  
Public Utilities, Incremental Inspection and Repair Costs                         115,000,000                  
Public Utilities, Incremental Inspection and Repair Costs, Payments from Third Party                         36,000,000                  
Amount of assets reclassified to a regulatory asset                           1,521,000,000                
Regulatory assets 8,015,000,000   8,015,000,000   6,422,000,000     8,015,000,000 6,422,000,000               404,000,000          
Asset impairment and other 0 (66,000,000) 575,000,000 (65,000,000)             575,000,000                      
Asset impairment net of tax                     365,000,000                      
San Onofre expected number of positions to be eliminated                     960   960           175      
Disposal Group, Including Discontinued Operation, Accrued Liabilities                                   56,000,000        
Net regulatory asset                       1,450,000,000 1,450,000,000             1,540,000,000 33,000,000 (129,000,000)
Warranty Period                               20 years            
Maximum liability for purchase agreement for damages                             138,000,000              
Notice of intent to sue, notice time period           90 days                                
Number of Invoices for Reimbursement                       7 7                  
Gain Contingency, Invoiced Amount for Reimbursement                       149,000,000 149,000,000                  
Gain Contingency, Invoiced Amount Paid for Reimbursement                         45,000,000                  
Notice Of Claim Amount             $ 390,000,000     $ 306,000,000 $ 306,000,000                      
Outage Policy Benefit Reduction Percentage     90.00%